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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
27/02/2020
Voucher No
OWN/2019-20/P/371
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,619,919
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:
040056
Cheque Date:
27/02/2020
Jayaprakasam
1,516,519
Deduction
Deduction
Jayaprakasam
32,400
Deduction
Deduction
Jayaprakasam
16,200
Deduction
Deduction
Jayaprakasam
32,400
Deduction
Deduction
Jayaprakasam
16,200
Deduction
Deduction
Jayaprakasam
1,600
Deduction
Deduction
Jayaprakasam
100
Deduction
Deduction
Jayaprakasam
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:11:46 PM.
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