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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Sattur
Village Panchayat & Equivalent :
M. Nagalapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
06/08/2019
Voucher No
SFCG/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,078
Particulars
salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101801000014055
Cheque No :
386082
Cheque Date :
06/08/2019
k-malliga
3,740
Cheque
Account Type : Bank
Account No. :
101801000014055
Cheque No :
386082
Cheque Date :
06/08/2019
k-malliga
3,740
Cheque
Account Type : Bank
Account No. :
101801000014055
Cheque No :
386082
Cheque Date :
06/08/2019
k-malliga
4,190
Cheque
Account Type : Bank
Account No. :
101801000014055
Cheque No :
386082
Cheque Date :
06/08/2019
k-malliga
20,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:17:50 AM.
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