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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 :
Virudhunagar
Block Panchayat & Equivalent :
Tiruchuli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/11/2019
Voucher No
OWN/2019-20/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,481
Particulars
Kasikumar Salary 56108 SPF Remittance 34680 CPS remittance 25693 Total 116481
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084556
Cheque Date:
28/11/2019
Union Employees
56,108
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084560
Cheque Date:
28/11/2019
Govt Head Remittance
34,680
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
084561
Cheque Date:
28/11/2019
Govt Head Remittance
25,693
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:52:40 AM.
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