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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Virudhunagar
Village Panchayat & Equivalent :
Alagapuri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/01/2021
Voucher No
SFCG/2020-21/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
35,191
Particulars
VILLAGE PANCHAYAT EMPLOYEES SALARY FOR THE MONTH OF 12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
174801000006857
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C122036613262
Letter/Advice Date :
04/01/2021
IOB AC NO 6857
35,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:13:55 PM.
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