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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/05/2019
Voucher No
SFCG/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
7,101
Particulars
District panchayat staff cps for the month of May 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
397740
Cheque Date :
29/05/2019
Letter/Advice No.:
001
Letter/Advice Date :
29/05/2019
Manigandan C
2,251
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
397740
Cheque Date :
29/05/2019
Letter/Advice No.:
001
Letter/Advice Date :
29/05/2019
Nathiya
2,184
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
397740
Cheque Date :
29/05/2019
Letter/Advice No.:
001
Letter/Advice Date :
29/05/2019
P Thavamoorthi
2,666
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:45:46 PM.
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