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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Coimbatore
Block Panchayat & Equivalent :
Pollachi(S)
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/04/2020
Voucher No
OWN/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
292,559
Particulars
04#472020 Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30108304175
Cheque No :
688027
Cheque Date :
30/04/2020
YOUR SELF
246,999
Cheque
Account Type : Bank
Account No. :
30108304175
Cheque No :
688028
Cheque Date :
30/04/2020
Society
13,000
Cheque
Account Type : Bank
Account No. :
30108304175
Cheque No :
688029
Cheque Date :
30/04/2020
SBI Pollachi for state govt A c
21,783
Cheque
Account Type : Bank
Account No. :
30108304175
Cheque No :
688030
Cheque Date :
30/04/2020
YOUR SELF
10,777
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:27 PM.
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