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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2019
Voucher No
OWN/2019-20/P/201
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,820
Particulars
SLS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
605866
Cheque Date :
06/11/2019
Letter/Advice No.:
248
Letter/Advice Date :
06/11/2019
Arumugam S
15,410
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
605866
Cheque Date :
06/11/2019
Letter/Advice No.:
248
Letter/Advice Date :
06/11/2019
Sami K
15,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:42:44 PM.
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