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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Avinashi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2021
Voucher No
OWN/2020-21/P/399
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,851
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:
694922
Cheque Date:
01/03/2021
employees
21,330
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694923
Cheque Date:
01/03/2021
employees
4,740
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694924
Cheque Date:
01/03/2021
employees
13,729
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
694925
Cheque Date:
01/03/2021
3,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:07 AM.
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