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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
09/11/2019
Voucher No
SFCG/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
4,731
Particulars
PAYMENT ARREAR FOR MS CHITHRA ASSITANT FOR THE MONTH OF OCT RS.936 PAYMENT OF TA BILL FOR MS CHITHRA ASSISTANT FOR THE MONTH OF OCT RS.3795
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
348402011000286
Cheque No:
Cheque Date :
Letter/Advice No.:
054638
Letter/Advice Date :
09/11/2019
4,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:02:31 PM.
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