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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 :
Poigai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/12/2019
Voucher No
SFCG/2019-20/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
27,485
Particulars
salary 11.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6355912249
Cheque No:
041717
Cheque Date :
05/12/2019
Letter/Advice No.:
010
Letter/Advice Date :
05/12/2019
RAMESH
19,963
Letter/Advice
Account Type:Bank
Account No.:
6355912249
Cheque No:
041717
Cheque Date :
05/12/2019
Letter/Advice No.:
010
Letter/Advice Date :
05/12/2019
Selvam
5,742
Deduction
Deduction
RAMESH
1,240
Deduction
Deduction
Selvam
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:18:38 PM.
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