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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
State Finance Commission Grants
Voucher Date
05/08/2019
Voucher No
SFCG/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
24,108
Particulars
panchayat timescale staffs and before 2000 years woking oht operater july 2019 salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
505301000018024
Cheque No:
577887
Cheque Date :
05/04/2019
Letter/Advice No.:
000005
Letter/Advice Date :
05/08/2019
Annakaraikannan
4,140
Letter/Advice
Account Type:Bank
Account No.:
505301000018024
Cheque No:
577887
Cheque Date :
05/04/2019
Letter/Advice No.:
000005
Letter/Advice Date :
05/08/2019
NALLASIVAN
19,848
Deduction
Deduction
Annakaraikannan
60
Deduction
Deduction
NALLASIVAN
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:59:38 AM.
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