eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Sankari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
07/02/2020
Voucher No
SFCG/2019-20/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
309,064
Particulars
Earn Leave And Un earn leave And Out Source Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
369222
Cheque Date:
07/02/2020
SELF
309,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:10:49 PM.
×