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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Aruppukottai
Village Panchayat & Equivalent :
Kanjanaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/04/2019
Voucher No
SFCG/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
31,211
Particulars
SALAry
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
184201000011501
Cheque No:
911917
Cheque Date :
05/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
CHANDRASEKAR
3,980
Letter/Advice
Account Type:Bank
Account No.:
184201000011501
Cheque No:
911917
Cheque Date :
05/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
K#47 Thavamurugan
3,980
Letter/Advice
Account Type:Bank
Account No.:
184201000011501
Cheque No:
911917
Cheque Date :
05/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
M#47Jeyaganesh
4,560
Letter/Advice
Account Type:Bank
Account No.:
184201000011501
Cheque No:
911917
Cheque Date :
05/04/2019
Letter/Advice No.:
1
Letter/Advice Date :
05/04/2019
S#47jeyaprakash
18,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:47:22 PM.
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