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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/09/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,225
Particulars
Computer Assistant Salary for the month of August-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10776781054
Cheque No :
722906
Cheque Date :
03/09/2019
MAHESWARAN COMPUTER ASSISTANT
12,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:47:01 AM.
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