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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tenkasi
Block Panchayat & Equivalent :
Kadayanallur
Village Panchayat & Equivalent :
Neduvayal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2019
Voucher No
OWN/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
43,410
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10062462584
Cheque No:
284110
Cheque Date :
03/09/2019
Letter/Advice No.:
254
Letter/Advice Date :
03/09/2019
OHT OPERATOR
9,140
Letter/Advice
Account Type:Bank
Account No.:
10062462584
Cheque No:
284110
Cheque Date :
03/09/2019
Letter/Advice No.:
254
Letter/Advice Date :
03/09/2019
Panchayat Secretory
20,168
Letter/Advice
Account Type:Bank
Account No.:
10062462584
Cheque No:
284110
Cheque Date :
03/09/2019
Letter/Advice No.:
254
Letter/Advice Date :
03/09/2019
SWEEPER
13,007
Deduction
Deduction
Panchayat Secretory
60
Deduction
Deduction
PARVATHY G
60
Deduction
Deduction
SELVAKUMAR K
60
Deduction
Deduction
SELVAM M
60
Deduction
Deduction
SUDALAI M
60
Deduction
Deduction
SWEEPER
60
Deduction
Deduction
Panchayat members
180
Deduction
Deduction
SELVAKUMAR K
180
Deduction
Deduction
SELVAM M
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:32:26 AM.
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