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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
08/05/2019
Voucher No
SFCG/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
46,442
Particulars
EMPLOYEES SALARY FOR THE MONTH OF APRIL 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
2,125
Cash
Account Type : Cash
JAYARAM
2,305
Cash
Account Type : Cash
NAMBIRAJAN
4,870
Cash
Account Type : Cash
PANCHAVARANAM
4,690
Cash
Account Type : Cash
PATHMA
5,972
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 Sat, 22 Jun 2024 10:33:40 AM.
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