Payment Voucher Details

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

Type Of Transaction	Expenditures	Activity Code	0
Scheme Name	State Finance Commission Grants
Voucher Date	31/07/2020	Voucher No	SFCG/2020-21/P/33
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Salary	Amount (in Rs.)	27,955
Particulars	DISTRICT PANCHAYAT STAFFS SALARY DEDUCTIONS FROM THE MONTH OF JULY 2020 AND PAID IN TO GOVT HEAD	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.: 483416 Letter/Advice Date :31/07/2020		27,955