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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Periyapallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
14/08/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
30,366
Particulars
MARCH MONTH SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000025859
Cheque No:
Cheque Date :
Letter/Advice No.:
C042109181211
Letter/Advice Date :
14/08/2021
21,633
Letter/Advice
Account Type:Bank
Account No.:
071301000025859
Cheque No:
Cheque Date :
Letter/Advice No.:
C042109181365
Letter/Advice Date :
14/08/2021
5,433
Letter/Advice
Account Type:Bank
Account No.:
071301000025859
Cheque No:
Cheque Date :
Letter/Advice No.:
C042109181602
Letter/Advice Date :
14/08/2021
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:00:55 AM.
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