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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Elachipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Solid waste management system
Voucher Date
03/10/2022
Voucher No
SWMS/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
511,200
Particulars
திடக்கழிவு மேலாண்மைத் திட்டத்தின்கீழ் கிராம ஊராட்சிகளில் பணிபுரியும் துய்மைக் காவலர்களுக்கு 09#472022ம் மாதத்திற்கு ஊதியத் தொகை வழங்கியது
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6631422955
Cheque No:
Cheque Date :
Letter/Advice No.:
CO92259301015
Letter/Advice Date :
03/10/2022
PFMS
511,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:01:43 AM.
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