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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Karuppatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/10/2019
Voucher No
SFCG/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
62,700
Particulars
EMPLOYEES SALARY AND FESTIVAL ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
E THANGAPANDI
4,140
Cash
Account Type : Cash
M MAHAMUNI
6,140
Cash
Account Type : Cash
M SATHAIYA
8,316
Cash
Account Type : Cash
P MUNIYANDI
29,648
Cash
Account Type : Cash
P MURUGAN
6,140
Cash
Account Type : Cash
S THANGAM
8,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:42:51 AM.
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