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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
T.Pet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/07/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
269,322
Particulars
Salry and TA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
366548
Cheque Date:
26/07/2019
ECS - Self
21,142
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
366550
Cheque Date:
26/07/2019
ECS - Self
54,001
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
369401
Cheque Date:
26/07/2019
ECS - Self
172,800
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
369402
Cheque Date:
26/07/2019
ECS - Self
21,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:53:13 PM.
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