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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Pudukkottai
Block Panchayat & Equivalent :
Annavasal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/01/2020
Voucher No
SFCG/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
48,572
Particulars
DATA ENTRY CHARGES AND SD RETURNS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
154151
Cheque Date :
03/01/2020
OTHER AGENCY
9,000
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
154152
Cheque Date :
03/01/2020
OTHER AGENCY
6,000
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
154153
Cheque Date :
03/01/2020
OTHER AGENCY
13,572
Cheque
Account Type : Bank
Account No. :
11424209580
Cheque No :
154155
Cheque Date :
03/01/2020
OTHER AGENCY
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:28:41 AM.
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