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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Udayathur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/04/2019
Voucher No
OWN/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
11,720
Particulars
PT staffs salary 2-2019,3-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
505301000004950
Cheque No:
305985
Cheque Date :
05/04/2019
Letter/Advice No.:
000001
Letter/Advice Date :
05/04/2019
Esakkimuthu-M
7,680
Letter/Advice
Account Type:Bank
Account No.:
505301000004950
Cheque No:
305985
Cheque Date :
05/04/2019
Letter/Advice No.:
000001
Letter/Advice Date :
05/04/2019
Essakkiyappan
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:43:41 PM.
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