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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
8,200
Particulars
Panchayat staffs july 2019 salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
505301000004950
Cheque No:
316776
Cheque Date :
05/08/2019
Letter/Advice No.:
000005
Letter/Advice Date :
05/08/2019
Esakkimuthu-M
3,940
Letter/Advice
Account Type:Bank
Account No.:
505301000004950
Cheque No:
316776
Cheque Date :
05/08/2019
Letter/Advice No.:
000005
Letter/Advice Date :
05/08/2019
Essakkiyappan
4,140
Deduction
Deduction
Esakkimuthu-M
60
Deduction
Deduction
Essakkiyappan
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:06:49 PM.
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