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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 :
Melakkal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
04/11/2019
Voucher No
SFCG/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
64,260
Particulars
EMPLOYEES SALARY FOR THE MONTH OF OCT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Chitu
3,640
Cash
Account Type : Cash
D Marimuthu
4,040
Cash
Account Type : Cash
Kachammal
4,040
Cash
Account Type : Cash
Karmegam
4,040
Cash
Account Type : Cash
Karuppaiah
4,040
Cash
Account Type : Cash
M Ayyammal
6,356
Cash
Account Type : Cash
Oyanan
20,028
Cash
Account Type : Cash
R Mani
3,640
Cash
Account Type : Cash
R Pappa
6,356
Cash
Account Type : Cash
Senthilkumar
4,040
Cash
Account Type : Cash
Vaandaiyan
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:44:41 PM.
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