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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Seethapatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/02/2023
Voucher No
SFCG/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,662
Particulars
Employees salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000025876
Cheque No:
Cheque Date :
Letter/Advice No.:
Seet/C022300301
Letter/Advice Date :
04/03/2023
26,392
Letter/Advice
Account Type:Bank
Account No.:
071301000025876
Cheque No:
Cheque Date :
Letter/Advice No.:
Seet/C022300385
Letter/Advice Date :
04/03/2023
6,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:46:52 AM.
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