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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Kallakurichi
Block Panchayat & Equivalent :
Thiyagadurgam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
28/04/2021
Voucher No
SFCG/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
319,544
Particulars
UNION PRIMARY STAFF AND SWEEPERS ROAD ANALIST SALARY EXP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11164429486
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2403004821047831
Letter/Advice Date :
27/04/2021
319,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:49 AM.
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