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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 :
Tiruchirappalli
Block Panchayat & Equivalent :
Manapparai
Village Panchayat & Equivalent :
Malayadippatti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
11/04/2019
Voucher No
SFCG/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
49,961
Particulars
Clerk,OHT Operators and Sweeper salary for March 2019 with GIS Deduction 9x60-540
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ARUL
4,480
Cash
Account Type : Cash
JESUSMANOHARAN
19,121
Cash
Account Type : Cash
JOHNPRITTO
4,480
Cash
Account Type : Cash
MANIVALAVAN
4,480
Cash
Account Type : Cash
MARIAFRANCIS
4,480
Cash
Account Type : Cash
MURUGAN
4,480
Cash
Account Type : Cash
Muthulakshmi
1,980
Cash
Account Type : Cash
Ramachandran
1,980
Cash
Account Type : Cash
SESUDHANARAJ
4,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:23 PM.
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