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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/08/2019
Voucher No
OWN/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
142,556
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:
563965
Cheque Date :
27/08/2019
Letter/Advice No.:
1
Letter/Advice Date :
27/08/2019
Dhanalakshmi P
28,912
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563965
Cheque Date :
27/08/2019
Letter/Advice No.:
1
Letter/Advice Date :
27/08/2019
Indirani G
21,562
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563965
Cheque Date :
27/08/2019
Letter/Advice No.:
1
Letter/Advice Date :
27/08/2019
M Velladurai
27,068
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563965
Cheque Date :
27/08/2019
Letter/Advice No.:
1
Letter/Advice Date :
27/08/2019
P. Nandhini
20,561
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563965
Cheque Date :
27/08/2019
Letter/Advice No.:
1
Letter/Advice Date :
27/08/2019
S Jegadeeshkumar
20,216
Deduction
Deduction
M Velladurai
12,000
Deduction
Deduction
Dhanalakshmi P
3,102
Deduction
Deduction
Indirani G
2,363
Deduction
Deduction
P. Nandhini
2,251
Deduction
Deduction
S Jegadeeshkumar
2,184
Deduction
Deduction
Dhanalakshmi P
70
Deduction
Deduction
Indirani G
70
Deduction
Deduction
Dhanalakshmi P
60
Deduction
Deduction
Indirani G
60
Deduction
Deduction
M Velladurai
60
Deduction
Deduction
P. Nandhini
60
Deduction
Deduction
S Jegadeeshkumar
60
Deduction
Deduction
Indirani G
497
Deduction
Deduction
Dhanalakshmi P
180
Deduction
Deduction
Indirani G
180
Deduction
Deduction
M Velladurai
180
Deduction
Deduction
P. Nandhini
180
Deduction
Deduction
S Jegadeeshkumar
180
Deduction
Deduction
P. Nandhini
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 07:13:15 PM.
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