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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 :
Tiruvallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
26/12/2019
Voucher No
SFCG/2019-20/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
107,219
Particulars
Distrtict panchayat office Staff Salary for the month of December 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:
700403
Cheque Date :
26/12/2019
Letter/Advice No.:
001
Letter/Advice Date :
26/12/2019
Manigandan C
22,315
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700403
Cheque Date :
26/12/2019
Letter/Advice No.:
001
Letter/Advice Date :
26/12/2019
M S Girija
33,548
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700403
Cheque Date :
26/12/2019
Letter/Advice No.:
001
Letter/Advice Date :
26/12/2019
Nathiya
22,923
Letter/Advice
Account Type:Bank
Account No.:
31575664025
Cheque No:
700403
Cheque Date :
26/12/2019
Letter/Advice No.:
001
Letter/Advice Date :
26/12/2019
P Thavamoorthi
28,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:55:38 PM.
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