Payment Voucher Details

• Financial Year: 2020-2021
• Month: June
• State: TAMIL NADU
• District Panchayat & Equivalent: Tiruchirappalli
• Block Panchayat & Equivalent: Thuraiyur
• Village Panchayat & Equivalent: T. Renganadapuram

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	State Finance Commission Grants
Voucher Date	09/06/2020	Voucher No	SFCG/2020-21/P/4
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 103 - Gram Panchayat Programmes 01 - Salaries	Amount (in Rs.)	37,648
Particulars	THE PAID FOR O PANCHYAAT SECRETARY, OHT OPERATOR AND THOTTI SALARY MONTH OF 05#472020	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:208801000010560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C062020276 Letter/Advice Date :09/06/2020	BABU	20,348
Letter/Advice	Account Type:Bank Account No.:208801000010560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C062020276 Letter/Advice Date :09/06/2020	CHINNAIYAN	4,600
Letter/Advice	Account Type:Bank Account No.:208801000010560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C062020276 Letter/Advice Date :09/06/2020	NADARAJAN V	4,600
Letter/Advice	Account Type:Bank Account No.:208801000010560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C062020276 Letter/Advice Date :09/06/2020	RAMACHINDRAN	4,600
Letter/Advice	Account Type:Bank Account No.:208801000010560 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C062020276 Letter/Advice Date :09/06/2020	AMSAVALLI	3,500