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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 :
Kallakurichi
Village Panchayat & Equivalent :
Veerasolapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/06/2021
Voucher No
SFCG/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
43,267
Particulars
Staff salary for month 04#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
520101263980819
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
c089653696633
Letter/Advice Date :
01/06/2021
43,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:09:40 AM.
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