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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Periyapallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/03/2023
Voucher No
SFCG/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
35,832
Particulars
FEBRUARY 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.:
c03230023942
Letter/Advice Date :
02/03/2023
3,450
Letter/Advice
Account Type:Bank
Account No.:
071301000025859
Cheque No:
Cheque Date :
Letter/Advice No.:
c032300238505
Letter/Advice Date :
02/03/2023
5,990
Letter/Advice
Account Type:Bank
Account No.:
071301000025859
Cheque No:
Cheque Date :
Letter/Advice No.:
c032300237638
Letter/Advice Date :
02/03/2023
26,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:40:32 PM.
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