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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Karur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
27/06/2019
Voucher No
SFCG/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
145,498
Particulars
Salary for Secretary and Office Staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542507
Cheque Date :
27/06/2019
S dhanasekaran
48,692
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542507
Cheque Date :
27/06/2019
S dhanasekaran
27,390
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542507
Cheque Date :
27/06/2019
S dhanasekaran
5,954
Cheque
Account Type : Bank
Account No. :
186401000001383
Cheque No :
542507
Cheque Date :
27/06/2019
S dhanasekaran
21,656
Deduction
Deduction
GPF
29,000
Deduction
Deduction
CPS
5,252
Deduction
Deduction
FBF
240
Deduction
Deduction
SPF
140
Deduction
Deduction
Income Tax
5,200
Deduction
Deduction
434
Deduction
Deduction
1,000
Deduction
Deduction
NHIS
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:01:17 PM.
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