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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
05/08/2021
Voucher No
OWN/2021-22/P/105
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 - July 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Canara Bank Alangulam
1,500
Deduction
Deduction
Canara Bank Alangulam
180
Deduction
Deduction
Canara Bank Alangulam
240
Letter/Advice
Account Type:Bank
Account No.:
2792101031216
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072154416925
Letter/Advice Date :
05/08/2021
Canara Bank Alangulam
32,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:40:36 AM.
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