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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Thanjavur
Block Panchayat & Equivalent :
Thiruvidaimarudur
Village Panchayat & Equivalent :
Thirunaraiyur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2019
Voucher No
OWN/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
43,651
Particulars
MAY MONTH SALARY GURUMOORTHY 18371 MURUGAN 4340 DHARMARAJAN 4340 VALARMATHI 4340 PARVATHAM 4340 KUMAR 1980 PONNUSAMY 1980 VELLAIYAMMAL 1980 MANIKANDAN 1980
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
DHARMARAJ R
4,340
Cash
Account Type : Cash
GURUMOORTHY M
18,371
Cash
Account Type : Cash
KUMAR R
1,980
Cash
Account Type : Cash
MANIKANDAN M
1,980
Cash
Account Type : Cash
MURUGAN C
4,340
Cash
Account Type : Cash
PARVATHAM M
4,340
Cash
Account Type : Cash
POONNUSAMY M
1,980
Cash
Account Type : Cash
VALARMATHI D
4,340
Cash
Account Type : Cash
VELLAIYAMMAL P
1,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:40:13 PM.
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