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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
04/07/2022
Voucher No
SFCG/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,254
Particulars
Employees salaries
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/C0722237755
Letter/Advice Date :
04/07/2022
7,500
Letter/Advice
Account Type:Bank
Account No.:
071301000025876
Cheque No:
Cheque Date :
Letter/Advice No.:
seet/C062246787
Letter/Advice Date :
04/07/2022
5,270
Letter/Advice
Account Type:Bank
Account No.:
071301000025876
Cheque No:
Cheque Date :
Letter/Advice No.:
seet/C062246756
Letter/Advice Date :
04/07/2022
24,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:38:45 PM.
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