eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
05/12/2019
Voucher No
SFCG/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
79,758
Particulars
EMPLOYEES SALARY FOR THE MONTH OF NOV 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
ALAGAR
4,040
Cash
Account Type : Cash
ATHI
4,290
Cash
Account Type : Cash
JAYALASHRI
12,832
Cash
Account Type : Cash
JAYARAM
6,536
Cash
Account Type : Cash
NAMBIRAJAN
13,072
Cash
Account Type : Cash
N PANJAVARNAM
12,832
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, 26 Sep 2024 09:45:43 AM.
×