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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Sriramasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/01/2022
Voucher No
OWN/2021-22/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
9,400
Particulars
Employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000006726
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C012250741510
Letter/Advice Date :
27/01/2022
1,500
Letter/Advice
Account Type:Bank
Account No.:
071301000006726
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C012250740965
Letter/Advice Date :
27/01/2022
3,200
Letter/Advice
Account Type:Bank
Account No.:
071301000006726
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C012250740534
Letter/Advice Date :
27/01/2022
4,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:44:57 PM.
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