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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/11/2016
Voucher No
SFCG/2016-17/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
98,344
Particulars
District Panchayat Staff 11 2016 month salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2394101014975
Cheque No:
015345
Cheque Date :
30/11/2016
Letter/Advice No.:
26/2016
Letter/Advice Date :
30/11/2016
T Chitra
12,062
Letter/Advice
Account Type:Bank
Account No.:
2394101014975
Cheque No:
015345
Cheque Date :
30/11/2016
Letter/Advice No.:
26/2016
Letter/Advice Date :
30/11/2016
Nithya P
18,973
Letter/Advice
Account Type:Bank
Account No.:
2394101014975
Cheque No:
015345
Cheque Date :
30/11/2016
Letter/Advice No.:
26/2016
Letter/Advice Date :
30/11/2016
S Venkateswaran
27,353
Letter/Advice
Account Type:Bank
Account No.:
2394101014975
Cheque No:
015345
Cheque Date :
30/11/2016
Letter/Advice No.:
26/2016
Letter/Advice Date :
30/11/2016
P Senthamilselvi
20,157
Deduction
Deduction
Postal Life Insurance
2,974
Deduction
Deduction
GPF Contribution
10,000
Deduction
Deduction
SPF Contribution
280
Deduction
Deduction
FBF Contribution
240
Deduction
Deduction
CPS Contribution
5,805
Deduction
Deduction
Thirft Society Demand
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:13:43 PM.
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