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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
08/04/2019
Voucher No
SFCG/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
50,869
Particulars
EMPLOYEES SALARY FOR THE MONTH OF MARCH 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ALAGAR
3,840
Cash
Account Type : Cash
ATHI
3,840
Cash
Account Type : Cash
JAYALASHRI
3,220
Cash
Account Type : Cash
JAYARAM
3,400
Cash
Account Type : Cash
NAMBIRAJAN
6,043
Cash
Account Type : Cash
N PANJAVARNAM
5,863
Cash
Account Type : Cash
PATHMA
5,863
Cash
Account Type : Cash
RAVICHANDRAN
3,840
Cash
Account Type : Cash
RENUGADEVI
3,440
Cash
Account Type : Cash
SANKAR
3,840
Cash
Account Type : Cash
SONAI
3,840
Cash
Account Type : Cash
S SUNDAR
3,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:21:26 PM.
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