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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 :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/10/2016
Voucher No
SFCG/2016-17/P/163
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
26,570
Particulars
Salary for Office Staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
327429
Cheque Date :
31/10/2016
V GANESAN
4,705
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
327429
Cheque Date :
31/10/2016
V GANESAN
19,444
Deduction
Deduction
FBF
60
Deduction
Deduction
NHIS
180
Deduction
Deduction
CPS
2,111
Deduction
Deduction
SPF
70
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:33:30 PM.
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