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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
17/06/2019
Voucher No
SFCG/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
51,952
Particulars
EMPLOYEES SALARY FOR THE MONTH OF MAY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KARUPPIAH K
3,940
Cash
Account Type : Cash
LATHA R
6,296
Cash
Account Type : Cash
MATISELVAM K
6,296
Cash
Account Type : Cash
PANJAVARNAM S
6,296
Cash
Account Type : Cash
PAPPATHY P
6,296
Cash
Account Type : Cash
RAJASEKAR S
6,296
Cash
Account Type : Cash
RAVI
6,296
Cash
Account Type : Cash
SANKARAMOORTHY S
3,940
Cash
Account Type : Cash
THANGAMMAL M
6,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:34:37 AM.
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