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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 :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Village Panchayat & Equivalent :
Kumareddiapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,520
Particulars
Staffs salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1823101012038
Cheque No:
036684
Cheque Date :
02/08/2019
Letter/Advice No.:
13520
Letter/Advice Date :
02/08/2019
M Rajagobal
3,740
Letter/Advice
Account Type:Bank
Account No.:
1823101012038
Cheque No:
036684
Cheque Date :
02/08/2019
Letter/Advice No.:
13520
Letter/Advice Date :
02/08/2019
SELVARAJ P
1,500
Letter/Advice
Account Type:Bank
Account No.:
1823101012038
Cheque No:
036684
Cheque Date :
02/08/2019
Letter/Advice No.:
13520
Letter/Advice Date :
02/08/2019
Varatharaja perumal
4,140
Letter/Advice
Account Type:Bank
Account No.:
1823101012038
Cheque No:
036684
Cheque Date :
02/08/2019
Letter/Advice No.:
13520
Letter/Advice Date :
02/08/2019
VENGADESHVARA RAGAVAN A
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:13 PM.
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