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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 :
Virudhunagar
Block Panchayat & Equivalent :
Narikudi
Village Panchayat & Equivalent :
Kandukondanmanickam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
02/12/2019
Voucher No
SFCG/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,058
Particulars
STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
I.KARUPPAIYA
3,940
Cash
Account Type : Cash
K.Karuppaiya
4,190
Cash
Account Type : Cash
S AGNIYAN
3,640
Cash
Account Type : Cash
S.KUMAR
20,348
Cash
Account Type : Cash
S RAMACHANDIRAN
3,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:03:32 PM.
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