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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
TAMIL NADU
District Panchayat & Equivalent :
Virudhunagar
Block Panchayat & Equivalent :
Tiruchuli
Village Panchayat & Equivalent :
Sennilaikkudi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
State Finance Commission Grants
Voucher Date
03/06/2019
Voucher No
SFCG/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
33 - Security Deposit - SD
Amount (in Rs.)
(in Rs.)
34,796
Particulars
SENNILAIKKUDI PANCHAYAT STAFFS SALARY FOR 5-2019 MONTH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
ANBALAGAN
21,576
Cash
Account Type : Cash
chinnamuniyandi
4,540
Cash
Account Type : Cash
MARIAPPAN
4,340
Cash
Account Type : Cash
marimuthu sweeper
4,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:55:35 PM.
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