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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
08/04/2019
Voucher No
SFCG/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
66,180
Particulars
EMPLOYEES SALARY FOR THE MONTH OF MARCH 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Alagumalai
5,863
Cash
Account Type : Cash
Chitu
3,440
Cash
Account Type : Cash
D Marimuthu
3,840
Cash
Account Type : Cash
Kachammal
3,840
Cash
Account Type : Cash
Karmegam
3,840
Cash
Account Type : Cash
Karuppaiah
3,840
Cash
Account Type : Cash
M Ayyammal
5,863
Cash
Account Type : Cash
o oyanan
18,671
Cash
Account Type : Cash
R Mani
3,440
Cash
Account Type : Cash
R Pappa
5,863
Cash
Account Type : Cash
Senthilkumar
3,840
Cash
Account Type : Cash
Vaandaiyan
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:47:24 AM.
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