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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Veerapandy
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
31/10/2019
Voucher No
SFCG/2019-20/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
238,057
Particulars
IT, GST, LWF DEDUCTIONS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
131310
Cheque Date:
31/10/2019
106,211
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
131311
Cheque Date:
31/10/2019
78,983
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
131312
Cheque Date:
31/10/2019
52,863
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 10:32:12 PM.
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