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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Block Panchayat & Equivalent :
Thiruvadanai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2020
Voucher No
OWN/2020-21/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
38,221
Particulars
cps, gis, NHIS TO Govt. for main staffs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11360908088
Cheque No:
035461
Cheque Date :
29/08/2020
Letter/Advice No.:
204
Letter/Advice Date :
29/08/2020
GOVT
38,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:20:34 PM.
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