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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Irumpadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2019
Voucher No
SFCG/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,300
Particulars
EMPLOYEES SALARY FOR THE MONTH OF JUNE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KASILINGAM
19,148
Cash
Account Type : Cash
Palanisamy
3,640
Cash
Account Type : Cash
Sakthivel
4,040
Cash
Account Type : Cash
Sarasu
6,216
Cash
Account Type : Cash
Saravanan
6,216
Cash
Account Type : Cash
Tamilan
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:16:40 AM.
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