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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
04/09/2019
Voucher No
SFCG/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
75,296
Particulars
EMPLOYEES SALARY FOR THE MONTH OF AUGUST 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Alagumalai
6,116
Cash
Account Type : Cash
Chitu
3,540
Cash
Account Type : Cash
D Marimuthu
3,940
Cash
Account Type : Cash
Kachammal
3,940
Cash
Account Type : Cash
Karmegam
3,940
Cash
Account Type : Cash
Karuppaiah
3,940
Cash
Account Type : Cash
KARUPPAYI
7,080
Cash
Account Type : Cash
M Ayyammal
6,116
Cash
Account Type : Cash
o oyanan
19,148
Cash
Account Type : Cash
R Mani
3,540
Cash
Account Type : Cash
R Pappa
6,116
Cash
Account Type : Cash
Senthilkumar
3,940
Cash
Account Type : Cash
Vaandaiyan
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:46:52 AM.
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