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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Chetpet
Village Panchayat & Equivalent :
Kolakkaravadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/06/2022
Voucher No
SFCG/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,960
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
333202010011187
Cheque No:
Cheque Date :
Letter/Advice No.:
c052262624663
Letter/Advice Date :
02/06/2022
3,980
Letter/Advice
Account Type:Bank
Account No.:
333202010011187
Cheque No:
Cheque Date :
Letter/Advice No.:
c052262625521
Letter/Advice Date :
02/06/2022
3,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:54 PM.
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