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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/06/2020
Voucher No
OWN/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
107,467
Particulars
DP- Staffs Salaries for the month of June#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10776781054
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
Co62041685846
Letter/Advice Date :
30/06/2020
Staff Salaries
107,467
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:58:09 AM.
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