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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/01/2020
Voucher No
OWN/2019-20/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
85,036
Particulars
Secretary salary Paid for 30.11.2019 one day salary and December 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633426
Cheque Date :
24/01/2020
Letter/Advice No.:
1
Letter/Advice Date :
24/01/2020
K Palnichamy, Secretary
74,796
Deduction
Deduction
K Palnichamy, Secretary
10,000
Deduction
Deduction
K Palnichamy, Secretary
180
Deduction
Deduction
K Palnichamy, Secretary
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:57:00 PM.
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