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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Villupuram
Block Panchayat & Equivalent :
Mailam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
278,314
Particulars
Staff Salary Paid for the month of 09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
21,898
Deduction
Deduction
600
Deduction
Deduction
990
Deduction
Deduction
6,600
Deduction
Deduction
1,620
Deduction
Deduction
560
Deduction
Deduction
5,000
Deduction
Deduction
420
Deduction
Deduction
140
Deduction
Deduction
6,300
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
159204
Cheque Date:
30/09/2019
234,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:03 AM.
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