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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Chinnasalem
Village Panchayat & Equivalent :
Kallanatham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/06/2021
Voucher No
SFCG/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
35,818
Particulars
Payment of Salary to Panchayat Secretary , OHT Operator and Sweeper
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6352391385
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052139727717
Letter/Advice Date :
01/06/2021
35,818
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:56:52 PM.
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