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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Madurai
Block Panchayat & Equivalent :
Vadipatti
Village Panchayat & Equivalent :
Thenkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/12/2019
Voucher No
SFCG/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
41,022
Particulars
EMPLOYEES SALARY FOR THE MONTH OF OCT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ALAGAR
4,040
Cash
Account Type : Cash
ATHI
4,290
Cash
Account Type : Cash
JAYARAM
6,536
Cash
Account Type : Cash
PATHMA
6,356
Cash
Account Type : Cash
RAVICHANDRAN
4,040
Cash
Account Type : Cash
RENUGADEVI
3,640
Cash
Account Type : Cash
SANKAR
4,040
Cash
Account Type : Cash
SONAI
4,040
Cash
Account Type : Cash
S SUNDAR
4,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:38:41 AM.
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