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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 :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Village Panchayat & Equivalent :
A.Pudur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/04/2019
Voucher No
SFCG/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
60,554
Particulars
Panchayat staffs salary for mar 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A CHINNAMUTHU
3,540
Cash
Account Type : Cash
A GOWRIRASAN
3,540
Cash
Account Type : Cash
AMUTHA
3,260
Cash
Account Type : Cash
G SENGOTTAIYAN
3,540
Cash
Account Type : Cash
K PARAMANANDAM
3,540
Cash
Account Type : Cash
M DHANAPAL
3,540
Cash
Account Type : Cash
M VIJAYAKUMAR
3,540
Cash
Account Type : Cash
P ALAGESAN
3,540
Cash
Account Type : Cash
PAPPATHI
6,303
Cash
Account Type : Cash
P MUTHU
19,411
Cash
Account Type : Cash
R BOOPATHI
3,260
Cash
Account Type : Cash
S B RAJENDARAN
3,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:13:49 PM.
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