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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Nemili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/06/2019
Voucher No
SFCG/2019-20/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
42,862
Particulars
For Staff salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6357036040
Cheque No :
474184
Cheque Date :
29/06/2019
self
19,191
Cheque
Account Type : Bank
Account No. :
6357036040
Cheque No :
474182
Cheque Date :
29/06/2019
Staff
19,191
Cheque
Account Type : Bank
Account No. :
6357036040
Cheque No :
474183
Cheque Date :
29/06/2019
Staff
2,240
Cheque
Account Type : Bank
Account No. :
6357036040
Cheque No :
474185
Cheque Date :
29/06/2019
Staff
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:18:06 AM.
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