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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Nanguneri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/10/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
418,800
Particulars
Mazoor salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
263496
Cheque Date:
15/10/2019
138,900
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
263495
Cheque Date:
15/10/2019
223,200
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
263494
Cheque Date:
15/10/2019
28,800
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
263497
Cheque Date:
15/10/2019
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:50:52 PM.
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