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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2020
Voucher No
OWN/2020-21/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
328,495
Particulars
Expenditure of Employee salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694798
Cheque Date:
30/11/2020
employees
264,237
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694799
Cheque Date:
30/11/2020
employees
63,016
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694800
Cheque Date:
30/11/2020
employees
1,242
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:11 AM.
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