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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Nagapattinam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/07/2019
Voucher No
SFCG/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
206,125
Particulars
Dist Pt staff salary for month 07.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
1212101045625
Cheque No :
521179
Cheque Date :
31/07/2019
69,802
Letter/Advice
Account Type:Bank
Account No.:
1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.:
310719
Letter/Advice Date :
31/07/2019
41,416
Letter/Advice
Account Type:Bank
Account No.:
1212101045625
Cheque No:
Cheque Date :
Letter/Advice No.:
310721
Letter/Advice Date :
31/07/2019
94,907
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:54:43 PM.
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