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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Sattur
Village Panchayat & Equivalent :
Muthusamypuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/11/2019
Voucher No
SFCG/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
34,814
Particulars
salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
101801000014030
Cheque No :
970506
Cheque Date :
29/11/2019
GROUP INSURANCE
600
Cheque
Account Type : Bank
Account No. :
101801000014030
Cheque No :
970506
Cheque Date :
29/11/2019
GROUP INSURANCE
5,586
Cheque
Account Type : Bank
Account No. :
101801000014030
Cheque No :
970506
Cheque Date :
29/11/2019
GROUP INSURANCE
21,048
Cheque
Account Type : Bank
Account No. :
101801000014030
Cheque No :
970506
Cheque Date :
29/11/2019
GROUP INSURANCE
3,840
Cheque
Account Type : Bank
Account No. :
101801000014030
Cheque No :
970506
Cheque Date :
29/11/2019
GROUP INSURANCE
3,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:58:46 PM.
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