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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
21/05/2020
Voucher No
SFCG/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,500
Particulars
VILLAGE PANCHAYAT LIBRARIEN HONORARIA FOR THE MONTHES from 10.2019 to 04.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
174801000002857
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052015707515
Letter/Advice Date :
21/05/2020
003 R LEELAVTHI LIBRARY STAFF
10,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:54:23 AM.
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