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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
29/07/2019
Voucher No
SFCG/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
7,351
Particulars
District panchayat staff deduction bill for the month of July 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:
397762
Cheque Date :
29/07/2019
Letter/Advice No.:
001
Letter/Advice Date :
29/07/2019
Manigandan C
2,311
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
397762
Cheque Date :
29/07/2019
Letter/Advice No.:
001
Letter/Advice Date :
29/07/2019
Nathiya
2,244
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
397762
Cheque Date :
29/07/2019
Letter/Advice No.:
001
Letter/Advice Date :
29/07/2019
P Thavamoorthi
2,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 04:51:34 PM.
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