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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kovilpatti
Village Panchayat & Equivalent :
Ayyakottaiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/09/2019
Voucher No
SFCG/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
24,108
Particulars
08.2019 month panchayat employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
077801000031631
Cheque No:
443944
Cheque Date :
04/09/2019
Letter/Advice No.:
6
Letter/Advice Date :
04/09/2019
E VADIVELLRAJAN
3,700
Letter/Advice
Account Type:Bank
Account No.:
077801000031631
Cheque No:
443944
Cheque Date :
04/09/2019
Letter/Advice No.:
6
Letter/Advice Date :
04/09/2019
R BALMURUGAN
20,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:16 PM.
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