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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirupathur
Block Panchayat & Equivalent :
Madhanur
Village Panchayat & Equivalent :
Devalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/03/2021
Voucher No
SFCG/2020-21/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
37,298
Particulars
Panchayat Staff Salary For Month Of MAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6356367074
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Devalapuram/21/21/03
Letter/Advice Date :
01/03/2021
Self
37,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:32:50 AM.
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