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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/02/2021
Voucher No
SFCG/2020-21/P/217
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
21,432
Particulars
Out sourcing OA salary for the month January 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
052601004319
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012134707772
Letter/Advice Date :
01/02/2021
S Jegan
10,716
Letter/Advice
Account Type:Bank
Account No.:
052601004319
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C012134707772
Letter/Advice Date :
01/02/2021
Venkadesan S
10,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 05:13:21 PM.
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