Payment Voucher Details

• Financial Year: 2020-2021
• Month: April
• State: TAMIL NADU
• District Panchayat & Equivalent: Krishnagiri

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	State Finance Commission Grants
Voucher Date	30/04/2020	Voucher No	SFCG/2020-21/P/6
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salary	Amount (in Rs.)	107,705
Particulars	DISTRICT PANCHAYAT STAFFS SALARY FOR THE MONTH OF APRIL 2020	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.)
Letter/Advice	Account Type:Bank Account No.:11087373038 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: C042079267059 Letter/Advice Date :30/04/2020		107,705