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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Aruppukottai
Village Panchayat & Equivalent :
Kanjanaickenpatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2019
Voucher No
OWN/2019-20/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,284
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
184201000002010
Cheque No:
741226
Cheque Date :
04/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/09/2019
M#47Muthu Ganesh
3,940
Letter/Advice
Account Type:Bank
Account No.:
184201000002010
Cheque No:
741226
Cheque Date :
04/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/09/2019
M#47Pandiyammal
3,940
Letter/Advice
Account Type:Bank
Account No.:
184201000002010
Cheque No:
741226
Cheque Date :
04/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/09/2019
PANDIYAMMAL
5,632
Letter/Advice
Account Type:Bank
Account No.:
184201000002010
Cheque No:
741226
Cheque Date :
04/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/09/2019
SAKTHIVEL
5,632
Letter/Advice
Account Type:Bank
Account No.:
184201000002010
Cheque No:
741226
Cheque Date :
04/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
04/09/2019
Velusamy
5,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:56:05 PM.
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