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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 :
Tiruppur
Block Panchayat & Equivalent :
Tiruppur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
323,176
Particulars
Expenditure for Employees salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690129
Cheque Date :
30/04/2020
YOUR SELF
261,938
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690130
Cheque Date :
30/04/2020
YOUR SELF
50,801
Cheque
Account Type : Bank
Account No. :
30448043929
Cheque No :
690131
Cheque Date :
30/04/2020
YOUR SELF
10,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:40:10 AM.
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