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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Srivaikundam
Village Panchayat & Equivalent :
Umarikadu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2019
Voucher No
SFCG/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,408
Particulars
vr 04 06-2019 employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35067417701
Cheque No:
811018
Cheque Date :
01/07/2019
Letter/Advice No.:
1
Letter/Advice Date :
01/07/2019
VASUTHEYVAN A
19,848
Cheque
Account Type : Bank
Account No. :
35067417701
Cheque No :
811019
Cheque Date :
01/07/2019
60
Cheque
Account Type : Bank
Account No. :
35067417701
Cheque No :
811020
Cheque Date :
01/07/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:56:58 AM.
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