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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvallur
Block Panchayat & Equivalent :
Tiruvalangadu
Village Panchayat & Equivalent :
Nabalur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
05/05/2020
Voucher No
SFCG/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
8,200
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
61022200022334
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
co4208380579
Letter/Advice Date :
05/05/2020
members
8,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 07:17:18 AM.
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