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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Sriramasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/09/2021
Voucher No
SFCG/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,311
Particulars
employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C082108019275
Letter/Advice Date :
30/09/2021
22,038
Letter/Advice
Account Type:Bank
Account No.:
071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C082108021880
Letter/Advice Date :
30/09/2021
5,433
Letter/Advice
Account Type:Bank
Account No.:
071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C082108022799
Letter/Advice Date :
30/09/2021
4,920
Letter/Advice
Account Type:Bank
Account No.:
071301000025872
Cheque No:
Cheque Date :
Letter/Advice No.:
sriram/C082108023408
Letter/Advice Date :
30/09/2021
4,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:50:40 AM.
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