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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
15/05/2019
Voucher No
SFCG/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
50,204
Particulars
EMPLOYEES SALARY FOR THE MONTH OF APRIL 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
KARUPPIAH K
3,840
Cash
Account Type : Cash
LATHA R
6,152
Cash
Account Type : Cash
MATISELVAM K
6,152
Cash
Account Type : Cash
PANJAVARNAM S
5,972
Cash
Account Type : Cash
PAPPATHY P
5,972
Cash
Account Type : Cash
RAJASEKAR S
5,972
Cash
Account Type : Cash
RAVI
6,152
Cash
Account Type : Cash
SANKARAMOORTHY S
3,840
Cash
Account Type : Cash
THANGAMMAL M
6,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:36:54 AM.
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