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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Alankulam
Village Panchayat & Equivalent :
Nallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/05/2021
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
33,923
Particulars
Panchayat Staff Salary Month of - April - 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2792101031216
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042126698880
Letter/Advice Date :
04/05/2021
Canara Bank Alangulam
32,003
Deduction
Deduction
Canara Bank Alangulam
1,500
Deduction
Deduction
Canara Bank Alangulam
240
Deduction
Deduction
Canara Bank Alangulam
180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 09:06:24 AM.
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