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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
137,378
Particulars
Salary paid to employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633391
Cheque Date :
30/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
30/09/2019
G Rajamani
17,444
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633391
Cheque Date :
30/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
30/09/2019
M Velladurai
27,068
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633391
Cheque Date :
30/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
30/09/2019
P. Nandhini
21,061
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633391
Cheque Date :
30/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
30/09/2019
S Jegadeeshkumar
20,216
Deduction
Deduction
M Velladurai
12,000
Deduction
Deduction
Dhanalakshmi P
3,102
Deduction
Deduction
G Rajamani
1,870
Deduction
Deduction
P. Nandhini
2,251
Deduction
Deduction
S Jegadeeshkumar
2,184
Deduction
Deduction
Dhanalakshmi P
60
Deduction
Deduction
G Rajamani
60
Deduction
Deduction
M Velladurai
60
Deduction
Deduction
P. Nandhini
60
Deduction
Deduction
S Jegadeeshkumar
60
Deduction
Deduction
Dhanalakshmi P
180
Deduction
Deduction
G Rajamani
180
Deduction
Deduction
M Velladurai
180
Deduction
Deduction
P. Nandhini
180
Deduction
Deduction
S Jegadeeshkumar
180
Deduction
Deduction
Dhanalakshmi P
70
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633391
Cheque Date :
30/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
30/09/2019
Dhanalakshmi P
28,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 07:31:57 PM.
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