eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    October
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruvallur
  • Block Panchayat & Equivalent :
    Sholavaram
  • Village Panchayat & Equivalent :
    Naththam
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 06/10/2020 Voucher No SFCG/2020-21/P/42
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 31,893
    Particulars SALARY Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:35103623033
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C092059342982
    Letter/Advice Date :06/10/2020     		ECS SALARY 31,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Feb 2025 04:00:21 PM.
Close