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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
66466813
Scheme Name
XV Finance Commission
Voucher Date
20/07/2023
Voucher No
XVFC/2023-24/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
16,568
Particulars
Computer Operator Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
5157101015534
SIVAGANGA MAVATTA MAKAMAI
16,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:02:34 AM.
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