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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/07/2019
Voucher No
SFCG/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
146,394
Particulars
Salary for sec and 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 :
542524
Cheque Date :
30/07/2019
R Kathirvel
5,954
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542524
Cheque Date :
30/07/2019
R Kathirvel
28,197
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542524
Cheque Date :
30/07/2019
R Kathirvel
21,656
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542524
Cheque Date :
30/07/2019
R Kathirvel
48,692
Deduction
Deduction
GPF
29,000
Deduction
Deduction
CPS
5,341
Deduction
Deduction
FBF
240
Deduction
Deduction
SPF
140
Deduction
Deduction
Income Tax
5,200
Deduction
Deduction
434
Deduction
Deduction
1,000
Deduction
Deduction
NHIS
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:35:09 AM.
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