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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 :
Mullipallam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
10/04/2019
Voucher No
SFCG/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
48,020
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
KARUPPIAH K
3,840
Cash
Account Type : Cash
LATHA R
5,840
Cash
Account Type : Cash
MATISELVAM K
5,840
Cash
Account Type : Cash
PANJAVARNAM S
5,660
Cash
Account Type : Cash
PAPPATHY P
5,660
Cash
Account Type : Cash
RAJASEKAR S
5,660
Cash
Account Type : Cash
RAVI
5,840
Cash
Account Type : Cash
SANKARAMOORTHY S
3,840
Cash
Account Type : Cash
THANGAMMAL M
5,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:46:09 PM.
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