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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/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
4,975
Particulars
salary Deduction paid to govt head
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
885961
Cheque Date :
30/10/2018
Letter/Advice No.:
002
Letter/Advice Date :
30/10/2018
Manigandan C
2,251
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
885961
Cheque Date :
30/10/2018
Letter/Advice No.:
002
Letter/Advice Date :
30/10/2018
P Thavamoorthi
2,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:48 AM.
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