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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Andhanallur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/01/2020
Voucher No
OWN/2019-20/P/187
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
64,506
Particulars
Salary deductions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32263647224
Cheque No :
372403
Cheque Date :
31/01/2020
15,125
Cheque
Account Type : Bank
Account No. :
32263647224
Cheque No :
372404
Cheque Date :
31/01/2020
33,451
Cheque
Account Type : Bank
Account No. :
32263647224
Cheque No :
372405
Cheque Date :
31/01/2020
self
15,125
Cheque
Account Type : Bank
Account No. :
32263647224
Cheque No :
372406
Cheque Date :
31/01/2020
self
805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:57:59 AM.
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