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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Block Panchayat & Equivalent :
Kuthalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/02/2020
Voucher No
OWN/2019-20/P/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
199,810
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
040035
Cheque Date:
12/02/2020
N Amutha Palaiyur
191,510
Deduction
Deduction
N Amutha Palaiyur
4,000
Deduction
Deduction
N Amutha Palaiyur
2,000
Deduction
Deduction
N Amutha Palaiyur
2,000
Deduction
Deduction
N Amutha Palaiyur
200
Deduction
Deduction
N Amutha Palaiyur
100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:23:54 AM.
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