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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/12/2020
Voucher No
SFCG/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
325,941
Particulars
dengue staff salary 10#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
371979
Cheque Date:
10/12/2020
DENGU WORKERS
9,996
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
371978
Cheque Date:
10/12/2020
DENGU WORKERS
9,996
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
371977
Cheque Date:
10/12/2020
DENGU WORKERS
9,996
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
371976
Cheque Date:
10/12/2020
DENGU WORKERS
295,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:59 PM.
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