eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2020-2021
  • Month :
    May
  • State :
    TAMIL NADU
  • District Panchayat & Equivalent :
    Tiruchirappalli
  • Block Panchayat & Equivalent :
    Manapparai
  • Village Panchayat & Equivalent :
    F. Keelaiyur
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name State Finance Commission Grants
    Voucher Date 22/05/2020 Voucher No SFCG/2020-21/P/9
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    102 - Panchayat Samiti Programmes
    01 - Salary    		 Amount (in Rs.)
    		 33,858
    Particulars Panchayat Staff Salary Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:60601
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: C05200987
    Letter/Advice Date :15/05/2020     		33,858
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Feb 2025 07:50:40 PM.
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