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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 :
Thuraiyur
Village Panchayat & Equivalent :
Veeramachanpatty
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/02/2020
Voucher No
OWN/2019-20/P/137
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
21,800
Particulars
THE PAID FOR OHT OPERATOR SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
099601000007139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C0320027579678
Letter/Advice Date :
05/02/2020
7,600
Letter/Advice
Account Type:Bank
Account No.:
099601000007139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C0320027579832
Letter/Advice Date :
05/02/2020
7,100
Letter/Advice
Account Type:Bank
Account No.:
099601000007139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C0320027580080
Letter/Advice Date :
05/02/2020
7,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:09:27 AM.
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