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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
SFCG/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
60,860
Particulars
EMPLOYEES SALARY FOR THE MONTH OF SEP 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Chitu
3,740
Cash
Account Type : Cash
D Marimuthu
4,140
Cash
Account Type : Cash
Kachammal
4,140
Cash
Account Type : Cash
Karmegam
4,140
Cash
Account Type : Cash
Karuppaiah
4,140
Cash
Account Type : Cash
M Ayyammal
6,316
Cash
Account Type : Cash
o oyanan
19,648
Cash
Account Type : Cash
R Pappa
6,316
Cash
Account Type : Cash
Senthilkumar
4,140
Cash
Account Type : Cash
Vaandaiyan
4,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:02:25 AM.
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