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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/04/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
379,915
Particulars
salary and other deduction paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
350317
Cheque Date :
02/04/2019
245,772
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
350318
Cheque Date :
02/04/2019
73,693
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
350319
Cheque Date :
02/04/2019
51,072
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
350320
Cheque Date :
02/04/2019
6,378
Cheque
Account Type : Bank
Account No. :
33524816316
Cheque No :
350321
Cheque Date :
02/04/2019
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:26:54 AM.
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