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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/10/2019
Voucher No
OWN/2019-20/P/348
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
19,402
Particulars
DA Arrear Union Staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Paramasivan
2,386
Cash
Account Type : Cash
P RAGUPATHI
2,415
Cash
Account Type : Cash
S ANNAMALAI
3,117
Cash
Account Type : Cash
Saraoja
3,117
Cash
Account Type : Cash
V KASI
3,024
Cash
Account Type : Cash
2,631
Cash
Account Type : Cash
2,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:45 AM.
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