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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Tirunelveli
Block Panchayat & Equivalent :
Radhapuram
Village Panchayat & Equivalent :
Appuvilai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/09/2019
Voucher No
SFCG/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
26,004
Particulars
Amount paid for employee salaries 08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
BABYSHMAILA
4,140
Cash
Account Type : Cash
MARIYAPPAN
5,642
Cash
Account Type : Cash
MUTHU KUMAR
5,642
Cash
Account Type : Cash
PILAVENDRAN
4,140
Cash
Account Type : Cash
Self
500
Cash
Account Type : Cash
SELVI
3,940
Cash
Account Type : Cash
T GANESAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:10:26 AM.
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