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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Valliyoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/07/2020
Voucher No
OWN/2020-21/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
371,826
Particulars
Salaries
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:
606195
Cheque Date :
31/07/2020
Letter/Advice No.:
126
Letter/Advice Date :
31/07/2020
union side staff
153,678
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
606195
Cheque Date :
31/07/2020
Letter/Advice No.:
127
Letter/Advice Date :
31/07/2020
Road Inspectors
109,186
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
606195
Cheque Date :
31/07/2020
Letter/Advice No.:
128
Letter/Advice Date :
31/07/2020
Typist
21,447
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
606195
Cheque Date :
31/07/2020
Letter/Advice No.:
129
Letter/Advice Date :
31/07/2020
Meenachi K
44,361
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
606195
Cheque Date :
31/07/2020
Letter/Advice No.:
130
Letter/Advice Date :
31/07/2020
S David Gnana Devadasan
43,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:06:36 AM.
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