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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Srinivasanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/06/2021
Voucher No
SFCG/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,888
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/C052143832332
Letter/Advice Date :
01/06/2021
21,048
Letter/Advice
Account Type:Bank
Account No.:
011701000038628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
srini/C052143832609
Letter/Advice Date :
01/06/2021
5,420
Letter/Advice
Account Type:Bank
Account No.:
011701000038628
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
srini/C052143833612
Letter/Advice Date :
01/06/2021
5,420
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:30:15 PM.
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