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 :
Pallipalayam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/10/2022
Voucher No
SFCG/2022-23/P/188
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
583,142
Particulars
Union Side Salary - Rs.406412
RI Salary - Rs.31568
Masalji Salary - Rs.695
Pallipalayam Society - Rs.17435
Tiruchengode Society - Rs.13203
Salary Deduction - Rs.77439
Union Side GIS-Rs.1855
NMP GIS -RS.540
CPS - Rs.33995
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 2705010622100040 Letter/Advice Date :28/10/2022
NSD BLOCK PANCHAYAT
583,142
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:45:00 AM.