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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2018
Voucher No
OWN/2018-19/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
191,384
Particulars
Salary paid to employee
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
308848
Cheque Date :
31/12/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2018
Dhanalakshmi P
26,198
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
308848
Cheque Date :
31/12/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2018
Mahalakshmi P sec
66,728
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
308848
Cheque Date :
31/12/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2018
M Velladurai
23,275
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
308848
Cheque Date :
31/12/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2018
P.Chithampara raja
18,201
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
308848
Cheque Date :
31/12/2018
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2018
P. Nandhini
18,710
Deduction
Deduction
M Velladurai
12,000
Deduction
Deduction
Dhanalakshmi P
2,932
Deduction
Deduction
P.Chithampara raja
1,820
Deduction
Deduction
P. Nandhini
2,126
Deduction
Deduction
Dhanalakshmi P
70
Deduction
Deduction
Mahalakshmi P sec
50
Deduction
Deduction
Dhanalakshmi P
60
Deduction
Deduction
Mahalakshmi P sec
60
Deduction
Deduction
M Velladurai
60
Deduction
Deduction
P.Chithampara raja
60
Deduction
Deduction
P. Nandhini
60
Deduction
Deduction
Dhanalakshmi P
180
Deduction
Deduction
Mahalakshmi P sec
180
Deduction
Deduction
M Velladurai
180
Deduction
Deduction
P.Chithampara raja
180
Deduction
Deduction
P. Nandhini
180
Deduction
Deduction
Mahalakshmi P sec
10,400
Deduction
Deduction
M Velladurai
500
Deduction
Deduction
P.Chithampara raja
500
Deduction
Deduction
P. Nandhini
500
Deduction
Deduction
Dhanalakshmi P
981
Deduction
Deduction
Mahalakshmi P sec
2,581
Deduction
Deduction
M Velladurai
1,201
Deduction
Deduction
P.Chithampara raja
692
Deduction
Deduction
P. Nandhini
719
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:06 AM.
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