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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/04/2016
Voucher No
SFCG/2016-17/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
228,529
Particulars
District Panchayat Office Staffs Salary for the month of March-2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35428134576
Cheque No :
814895
Cheque Date :
04/04/2016
District Panchayat staff
181,580
Deduction
Deduction
YOURSELF
1,070
Deduction
Deduction
YOURSELF
24,050
Deduction
Deduction
YOURSELF
10,035
Deduction
Deduction
YOURSELF
4,500
Deduction
Deduction
YOURSELF
3,099
Deduction
Deduction
YOURSELF
745
Deduction
Deduction
YOURSELF
120
Deduction
Deduction
YOURSELF
2,500
Deduction
Deduction
YOURSELF
830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:35 PM.
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