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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 :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
30/10/2018
Voucher No
SFCG/2018-19/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
47,921
Particulars
Staff salary for the month of october 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
885960
Cheque Date :
30/10/2018
Letter/Advice No.:
001
Letter/Advice Date :
30/10/2018
Manigandan C
21,938
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
885960
Cheque Date :
30/10/2018
Letter/Advice No.:
001
Letter/Advice Date :
30/10/2018
P Thavamoorthi
25,983
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:38 PM.
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