eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
05/04/2022
Voucher No
SFCG/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
29,754
Particulars
Employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000025876
Cheque No:
Cheque Date :
Letter/Advice No.:
seet/C042202719781
Letter/Advice Date :
05/04/2022
5,270
Letter/Advice
Account Type:Bank
Account No.:
071301000025876
Cheque No:
Cheque Date :
Letter/Advice No.:
seet/C042202719781
Letter/Advice Date :
05/04/2022
24,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:39:51 AM.
×