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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Ramanathapuram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/05/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Salaries
Amount (in Rs.)
(in Rs.)
1,704
Particulars
DP- Driver Tr..K.Ganesan Increment Arrear year of 2021
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.:
C052132039329
Letter/Advice Date :
28/05/2021
K Ganesan
1,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:36 AM.
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