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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayanallur
Village Panchayat & Equivalent :
Kasitharmam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/12/2019
Voucher No
SFCG/2019-20/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,788
Particulars
salay 12.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6355490893
Cheque No:
026119
Cheque Date :
31/12/2019
Letter/Advice No.:
012
Letter/Advice Date :
31/12/2019
ESAKKIMUTHU.S panchayat secaretry
20,548
Letter/Advice
Account Type:Bank
Account No.:
6355490893
Cheque No:
026119
Cheque Date :
31/12/2019
Letter/Advice No.:
012
Letter/Advice Date :
31/12/2019
kasi
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:22 AM.
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