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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Ottapidaram
Village Panchayat & Equivalent :
Valasamuthiram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/11/2019
Voucher No
SFCG/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
24,348
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
132601000020642
Cheque No:
689642
Cheque Date :
04/11/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/11/2019
M Thadigararaj
22,348
Letter/Advice
Account Type:Bank
Account No.:
132601000020642
Cheque No:
689642
Cheque Date :
04/11/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/11/2019
Paramasivan k
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:37:53 PM.
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