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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Mannadimangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/11/2019
Voucher No
SFCG/2019-20/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
30,000
Particulars
FESTIVAL ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Alzhan
2,000
Cash
Account Type : Cash
A Murugan
2,000
Cash
Account Type : Cash
C Vasantha
2,000
Cash
Account Type : Cash
G Muruganantham
2,000
Cash
Account Type : Cash
M Pichaiyamal
2,000
Cash
Account Type : Cash
P Chinnan
2,000
Cash
Account Type : Cash
P Murugan
2,000
Cash
Account Type : Cash
R Chinnathambi
2,000
Cash
Account Type : Cash
T Annadurai
2,000
Cash
Account Type : Cash
V Anusuya
2,000
Cash
Account Type : Cash
V Thirusenthil
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:19:29 AM.
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