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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
31/12/2019
Voucher No
SFCG/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
26,764
Particulars
Amount paid for salaries
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cash
Account Type : Cash
BABYSHMAILA
4,240
Cash
Account Type : Cash
MARIYAPPAN
5,872
Cash
Account Type : Cash
MUTHU KUMAR
5,872
Cash
Account Type : Cash
PILAVENDRAN
4,240
Cash
Account Type : Cash
Self
500
Cash
Account Type : Cash
SELVI
4,040
Cash
Account Type : Cash
T GANESAN
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 02:22:09 AM.
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