eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/12/2020
Voucher No
SFCG/2020-21/P/286
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
78,717
Particulars
à®à®²à®à¯à®à®¿à®ªà®¾à®³à¯à®¯à®®à¯ à®à®°à®¾à®à¯à®à®¿ à®à®©à¯à®±à®¿à®¯à®¤à¯à®¤à®¿à®²à¯ பணிபà¯à®°à®¿à®¯à¯à®®à¯ பணியாளரà¯à®à®³à¯à®à¯à®à¯ 12#472020ம௠மாத à®à®¤à®¿à®¯à®¤à¯à®¤à®¿à®²à¯ பிà®à®¿à®¤à¯à®¤à®®à¯ à®à¯à®¯à¯à®¯à®ªà¯à®ªà®à¯à® à®à®¨à¯à®¤à®¾à®¤à¯à®à¯ à®à®°à®¿à®¯ à® à®°à®à¯ தலà¯à®ªà¯à®ªà®¿à®²à¯ à®à¯à®²à¯à®¤à¯à®¤à®¿à®¯à®¤à¯
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
274950
Cheque Date:
31/12/2020
SELF to ECS
78,717
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:08:22 AM.
×