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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,915
Particulars
Dp-Computer Assistant Tr. N.maheswaran Salary for the month of June#472021
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.:
C06216209774
Letter/Advice Date :
01/07/2021
12,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:10 AM.
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