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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
88 - Family Benefit Fund
Amount (in Rs.)
(in Rs.)
310
Particulars
Employees FPF and SPF -2000 deductions paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633419
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
M Velladurai
60
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633419
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
P. Nandhini
60
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633419
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
R Ganesan
130
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633419
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
S Jegadeeshkumar
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 10:43:48 PM.
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