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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Tirukoilur
Village Panchayat & Equivalent :
Nariyanthal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/12/2021
Voucher No
SFCG/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
31,553
Particulars
Salary paid to Panchayat Secretary, Sweeper and OHT Operator
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35098337963
Cheque No:
Cheque Date :
Letter/Advice No.:
C122102565959
Letter/Advice Date :
03/12/2021
31,553
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:52:24 PM.
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