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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruchirappalli
Block Panchayat & Equivalent :
Thottiam
Village Panchayat & Equivalent :
Valvelputhur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/06/2020
Voucher No
OWN/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
7,760
Particulars
Employees salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6355225519
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VALV/C062001228243
Letter/Advice Date :
04/06/2020
OHT Operator
4,620
Letter/Advice
Account Type:Bank
Account No.:
6355225519
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
VALV/C062001229755
Letter/Advice Date :
04/06/2020
salary
3,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Feb 2025 10:50:20 PM.
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