eGramSwaraj
eGramSwaraj

eGramSwaraj

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 :
    Thuraiyur
  • Village Panchayat & Equivalent :
    Kollapatty
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name Own Resource
    Voucher Date 02/06/2020 Voucher No OWN/2020-21/P/7
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    103 - Gram Panchayat Programmes
    01 - Salary    		 Amount (in Rs.)
    		 7,660
    Particulars THE PAID FOR SALARY OHT OPERATOR, LIBRARY STAFF MONTH OF 05#472020 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Letter/Advice Account Type:Bank
    Account No.:099601000007127
    Cheque No:
    Cheque Date :01/01/1900
    Letter/Advice No.: PFMSC0000000007
    Letter/Advice Date :02/06/2020     		7,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Feb 2025 12:32:13 AM.
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