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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
SFCG/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
62,172
Particulars
staffs salary for June 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
A CHINNAMUTHU
3,640
Cash
Account Type : Cash
A GOWRIRASAN
3,640
Cash
Account Type : Cash
AMUTHA
3,360
Cash
Account Type : Cash
G SENGOTTAIYAN
3,640
Cash
Account Type : Cash
K PARAMANANDAM
3,640
Cash
Account Type : Cash
M DHANAPAL
3,640
Cash
Account Type : Cash
M VIJAYAKUMAR
3,640
Cash
Account Type : Cash
P ALAGESAN
3,640
Cash
Account Type : Cash
PAPPATHI
6,444
Cash
Account Type : Cash
P MUTHU
19,888
Cash
Account Type : Cash
R BOOPATHI
3,360
Cash
Account Type : Cash
S B RAJENDARAN
3,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:55 AM.
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