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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 :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/01/2020
Voucher No
SFCG/2019-20/P/237
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
102,524
Particulars
District panchayat office Staff Salary for the month of January 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700426
Cheque Date :
29/01/2020
Letter/Advice No.:
003
Letter/Advice Date :
29/01/2020
Manigandan C
21,065
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700426
Cheque Date :
29/01/2020
Letter/Advice No.:
003
Letter/Advice Date :
29/01/2020
M S Girija
32,298
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700426
Cheque Date :
29/01/2020
Letter/Advice No.:
003
Letter/Advice Date :
29/01/2020
Nathiya
21,673
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700426
Cheque Date :
29/01/2020
Letter/Advice No.:
003
Letter/Advice Date :
29/01/2020
P Thavamoorthi
27,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:20:51 AM.
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