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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 :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/10/2019
Voucher No
OWN/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
143,248
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:
633397
Cheque Date :
31/10/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/10/2019
Dhanalakshmi P
30,158
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633397
Cheque Date :
31/10/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/10/2019
G Rajamani
18,195
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633397
Cheque Date :
31/10/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/10/2019
M Velladurai
28,738
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633397
Cheque Date :
31/10/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/10/2019
P. Nandhini
21,965
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633397
Cheque Date :
31/10/2019
Letter/Advice No.:
1
Letter/Advice Date :
31/10/2019
S Jegadeeshkumar
21,093
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
M Velladurai
12,000
Deduction
Deduction
Dhanalakshmi P
3,241
Deduction
Deduction
G Rajamani
1,954
Deduction
Deduction
P. Nandhini
2,352
Deduction
Deduction
S Jegadeeshkumar
2,282
Deduction
Deduction
Dhanalakshmi P
70
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
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 02:11:45 AM.
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