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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/12/2019
Voucher No
OWN/2019-20/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
124,848
Particulars
Staff salary and deductions paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
P. Nandhini
60
Deduction
Deduction
R Ganesan
60
Deduction
Deduction
S Jegadeeshkumar
60
Deduction
Deduction
M Velladurai
180
Deduction
Deduction
P. Nandhini
180
Deduction
Deduction
R Ganesan
180
Deduction
Deduction
S Jegadeeshkumar
180
Deduction
Deduction
R Ganesan
70
Deduction
Deduction
R Ganesan
4,985
Deduction
Deduction
P. Nandhini
2,241
Deduction
Deduction
M Velladurai
1,000
Deduction
Deduction
P. Nandhini
1,000
Deduction
Deduction
R Ganesan
1,000
Deduction
Deduction
S Jegadeeshkumar
1,000
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633413
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
M Velladurai
27,738
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633413
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
P. Nandhini
18,724
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633413
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
R Ganesan
25,963
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633413
Cheque Date :
31/12/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/12/2019
S Jegadeeshkumar
20,093
Deduction
Deduction
M Velladurai
12,000
Deduction
Deduction
P. Nandhini
2,352
Deduction
Deduction
R Ganesan
3,440
Deduction
Deduction
S Jegadeeshkumar
2,282
Deduction
Deduction
M Velladurai
60
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 01:24:59 AM.
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