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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 :
Namakkal
Block Panchayat & Equivalent :
Paramathy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Swachh Bharat Mission
Voucher Date
16/05/2019
Voucher No
TSC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
330,400
Particulars
School Toilet Sweepers Salary1-19 to 4-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6438329581
Cheque No :
249433
Cheque Date :
16/05/2019
SELF
292,000
Cheque
Account Type : Bank
Account No. :
6438329581
Cheque No :
249434
Cheque Date :
16/05/2019
SELF
30,400
Cheque
Account Type : Bank
Account No. :
6438329581
Cheque No :
249435
Cheque Date :
16/05/2019
SELF
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 12:48:48 PM.
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