eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
18/02/2020
Voucher No
OWN/2019-20/P/356
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
99,800
Particulars
Salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
V Murugan Peruncheri
2,000
Deduction
Deduction
V Murugan Peruncheri
1,000
Deduction
Deduction
V Murugan Peruncheri
1,000
Deduction
Deduction
V Murugan Peruncheri
100
Deduction
Deduction
V Murugan Peruncheri
100
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
040042
Cheque Date:
18/02/2020
95,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:26:41 AM.
×