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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2020
Voucher No
OWN/2020-21/P/48
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
01 - Salaries
Amount (in Rs.)
(in Rs.)
56,000
Particulars
school toilet cleaning worker salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11360908088
Cheque No :
053161
Cheque Date :
03/06/2020
56,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:08 AM.
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