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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Thirupparankundram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/08/2016
Voucher No
OWN/2016-17/P/233
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
157,166
Particulars
Surrender salary and other expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
271120
Cheque Date:
05/08/2016
shri balaji agency
12,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
271118
Cheque Date:
05/08/2016
KANNAN V
16,026
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
271119
Cheque Date:
05/08/2016
SELF
128,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:27 PM.
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