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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Srinivasanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/02/2020
Voucher No
OWN/2019-20/P/78
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,560
Particulars
SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011701000038628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SRINI-CO2201814415
Letter/Advice Date :
20/02/2020
4,420
Letter/Advice
Account Type:Bank
Account No.:
011701000038628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SRINI-CO22018115126
Letter/Advice Date :
20/02/2020
5,420
Letter/Advice
Account Type:Bank
Account No.:
011701000038628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SRINI-CO22018115450
Letter/Advice Date :
20/02/2020
3,300
Letter/Advice
Account Type:Bank
Account No.:
011701000038628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
SRINI-CO22018114707
Letter/Advice Date :
20/02/2020
5,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:05:04 AM.
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