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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Mallasamudram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2021
Voucher No
OWN/2020-21/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
114,748
Particulars
Tax Collection
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269557
Cheque Date:
08/01/2021
Yourself ECS
28,010
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269550
Cheque Date:
08/01/2021
Yourself ECS
49,564
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
269549
Cheque Date:
08/01/2021
Yourself ECS
37,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:09:02 PM.
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