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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Erode
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/10/2018
Voucher No
SFCG/2018-19/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
12,790
Particulars
TA bill for the employees R.palanisamy jeepdriver and Office Assistant V.Thangavel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
35428134576
Cheque No :
361187
Cheque Date :
31/10/2018
YOURSELF
12,790
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:34:01 AM.
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