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 :
    Tiruvallur
  • Village Panchayat & Equivalent :
    Melanur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 05/10/2020 Voucher No SFCG/2020-21/P/17
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salaries    		 Amount (in Rs.)
    		 28,321
    Particulars Being the Payment of Pt. Secretary, OHT Operators and Sweepers Salary for the Month of Sep 2020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:6360198916
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: 07
    Letter/Advice Date :05/10/2020     		Indian Bank - Tiruvallur 28,321
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 09:13:35 PM.
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