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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvannamalai
Block Panchayat & Equivalent :
Vembakkam
Village Panchayat & Equivalent :
Panamugai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
17/05/2019
Voucher No
SFCG/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,798
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
079201000013004
Cheque No :
917247
Cheque Date :
17/05/2019
OHT Operators
4,769
Cheque
Account Type : Bank
Account No. :
079201000013004
Cheque No :
917248
Cheque Date :
17/05/2019
OHT Operators
4,769
Cheque
Account Type : Bank
Account No. :
079201000013004
Cheque No :
917249
Cheque Date :
17/05/2019
ramamoorthy
4,400
Cheque
Account Type : Bank
Account No. :
079201000013004
Cheque No :
917250
Cheque Date :
17/05/2019
Harikrishnan
3,500
Cheque
Account Type : Bank
Account No. :
079201000013004
Cheque No :
917251
Cheque Date :
17/05/2019
Mohan
9,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:41 AM.
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