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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 :
Mannadimangalam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
01/07/2019
Voucher No
SFCG/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
72,864
Particulars
EMPLOYEES SALARY FOR THE MONTH OF JUNE 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
A Alzhan
6,296
Cash
Account Type : Cash
A Murugan
6,296
Cash
Account Type : Cash
C Vasantha
6,296
Cash
Account Type : Cash
G Muruganantham
3,940
Cash
Account Type : Cash
M Pichaiyamal
6,296
Cash
Account Type : Cash
P Chinnan
6,296
Cash
Account Type : Cash
P Murugan
6,296
Cash
Account Type : Cash
R Chinnathambi
3,940
Cash
Account Type : Cash
T Annadurai
3,940
Cash
Account Type : Cash
V Anusuya
3,940
Cash
Account Type : Cash
V Thirusenthil
19,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:36:45 PM.
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