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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Narikudi
Village Panchayat & Equivalent :
Pulvaikkarai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/08/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
41,980
Particulars
SALARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KOTTHALAM
4,250
Cash
Account Type : Cash
M Malaichamy sweeper new
3,800
Cash
Account Type : Cash
MOKKAIYAN M
5,922
Cash
Account Type : Cash
PERIYASAMY A
3,800
Cash
Account Type : Cash
PUVANESWARI N
20,208
Cash
Account Type : Cash
Rajesekar.P
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:26:03 PM.
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