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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
72,884
Particulars
EMPLOYEES SALARY FOR THE MONTH OF NOV 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
A Alzhan
5,996
Cash
Account Type : Cash
A Murugan
5,996
Cash
Account Type : Cash
C Vasantha
6,536
Cash
Account Type : Cash
G Muruganantham
4,040
Cash
Account Type : Cash
M Pichaiyamal
6,536
Cash
Account Type : Cash
P Chinnan
5,996
Cash
Account Type : Cash
P Murugan
5,996
Cash
Account Type : Cash
R Chinnathambi
4,040
Cash
Account Type : Cash
T Annadurai
4,040
Cash
Account Type : Cash
V Anusuya
4,040
Cash
Account Type : Cash
V Thirusenthil
19,668
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 10:14:07 PM.
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