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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Manur
Village Panchayat & Equivalent :
Thirupanikarisalkulam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/06/2021
Voucher No
SFCG/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
40,456
Particulars
PAID TO PANCHAYAT CLARK SALARY IN 5#476 Month
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SALARY6354772437
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Co52136184219
Letter/Advice Date :
01/06/2021
M ESAKKIMUTHU
20,228
Letter/Advice
Account Type:Bank
Account No.:
SALARY6354772437
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Co6215434563
Letter/Advice Date :
01/06/2021
20,228
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:49:20 AM.
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