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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2016
Voucher No
OWN/2016-17/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
274,463
Particulars
salary paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
496559
Cheque Date :
31/10/2016
92,791
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
496560
Cheque Date :
31/10/2016
4,000
Cheque
Account Type : Bank
Account No. :
1204101031547
Cheque No :
496558
Cheque Date :
31/10/2016
177,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:57:51 AM.
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