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Ministry of Panchayati Raj
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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
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
41,480
Particulars
FESTIVAL ADVANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A Alagumalai
2,000
Cash
Account Type : Cash
Chitu
2,000
Cash
Account Type : Cash
D Marimuthu
2,000
Cash
Account Type : Cash
Kachammal
2,000
Cash
Account Type : Cash
Karmegam
2,000
Cash
Account Type : Cash
Karuppaiah
2,000
Cash
Account Type : Cash
KARUPPAYI
5,740
Cash
Account Type : Cash
M Ayyammal
2,000
Cash
Account Type : Cash
o oyanan
10,000
Cash
Account Type : Cash
R Mani
5,740
Cash
Account Type : Cash
R Pappa
2,000
Cash
Account Type : Cash
Senthilkumar
2,000
Cash
Account Type : Cash
Vaandaiyan
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:45:32 AM.
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