eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Block Panchayat & Equivalent :
Sivaganga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/04/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
494,232
Particulars
Union employees salary for the month of 04-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
057591
Cheque Date:
30/04/2019
Union employees
397,666
Deduction
Deduction
Union employees
54,878
Deduction
Deduction
Union employees
480
Deduction
Deduction
Union employees
2,700
Deduction
Deduction
Union employees
1,330
Deduction
Deduction
Union employees
9,000
Deduction
Deduction
Union employees
480
Deduction
Deduction
Union employees
25,012
Deduction
Deduction
Union employees
2,166
Deduction
Deduction
Union employees
520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:25:20 AM.
×