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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Munchirai
Village Panchayat & Equivalent :
Vilathurai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/05/2019
Voucher No
OWN/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
42,840
Particulars
salary for the month of April 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Bindhu B
3,250
Cash
Account Type : Cash
Chandra Babu DS
14,210
Cash
Account Type : Cash
Kathikesan V
650
Cash
Account Type : Cash
Mohan Dhas K
14,210
Cash
Account Type : Cash
Nagarajan K
200
Cash
Account Type : Cash
Sekar N
4,640
Cash
Account Type : Cash
Sreenivasan C
4,180
Cash
Account Type : Cash
Thankarajan
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:20:19 AM.
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