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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Kariapatti
Village Panchayat & Equivalent :
Vakkanangundu
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/05/2019
Voucher No
SFCG/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
6,900
Particulars
Pt employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31210374614
Cheque No:
864285
Cheque Date :
31/05/2019
Letter/Advice No.:
05
Letter/Advice Date :
31/05/2019
Jeshaya
2,700
Letter/Advice
Account Type:Bank
Account No.:
31210374614
Cheque No:
864285
Cheque Date :
31/05/2019
Letter/Advice No.:
05
Letter/Advice Date :
31/05/2019
Muthuvel C OHT OPRT
2,700
Letter/Advice
Account Type:Bank
Account No.:
31210374614
Cheque No:
864285
Cheque Date :
31/05/2019
Letter/Advice No.:
05
Letter/Advice Date :
31/05/2019
Subbiyan V Libr
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:51:57 AM.
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