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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruppur
Block Panchayat & Equivalent :
Vellakoil
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/110
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
189,166
Particulars
GENERAL FUND 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:
679098
Cheque Date:
31/12/2019
ANANDHAN - ROAD INSPECTOR
189,166
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:13 AM.
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