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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Irumpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/12/2019
Voucher No
OWN/2019-20/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
13,626
Particulars
EMPLOYEES SALARY FOR THE MONTH OF NOV 2019 AND BANK CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
KARTHIKAIMURUGAN
4,040
Cash
Account Type : Cash
Muthuraman
1,500
Cash
Account Type : Cash
Sakthivel
4,040
Cash
Account Type : Cash
Subramani
4,040
Letter/Advice
Account Type:Bank
Account No.:
1019101034382
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
05/12/2019
CANARA BANK
6
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:37:47 PM.
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