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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
04/11/2019
Voucher No
SFCG/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
7,905
Particulars
EMPLOYEES 17 PERCENT DA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Alzhan
720
Cash
Account Type : Cash
A Murugan
720
Cash
Account Type : Cash
C Vasantha
720
Cash
Account Type : Cash
G Muruganantham
300
Cash
Account Type : Cash
M Pichaiyamal
720
Cash
Account Type : Cash
P Chinnan
720
Cash
Account Type : Cash
P Murugan
720
Cash
Account Type : Cash
R Chinnathambi
300
Cash
Account Type : Cash
T Annadurai
300
Cash
Account Type : Cash
V Anusuya
300
Cash
Account Type : Cash
V Thirusenthil
2,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:49:56 AM.
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