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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 :
Mullipallam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/10/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,000
Particulars
EMPLOYEES SALARY FOR THE MONTH OF SEPTEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KARUPPIAH K
2,000
Cash
Account Type : Cash
LATHA R
2,000
Cash
Account Type : Cash
MATISELVAM K
2,000
Cash
Account Type : Cash
PANJAVARNAM S
2,000
Cash
Account Type : Cash
PAPPATHY P
2,000
Cash
Account Type : Cash
RAJASEKAR S
2,000
Cash
Account Type : Cash
RAVI
2,000
Cash
Account Type : Cash
SANKARAMOORTHY S
2,000
Cash
Account Type : Cash
THANGAMMAL M
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:52:26 AM.
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