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 :
February
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2020
Voucher No
OWN/2019-20/P/515
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
155,353
Particulars
UNION STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
KASI
23,847
Cash
Account Type : Cash
Paramasivan
13,548
Cash
Account Type : Cash
P RAGUPATHI
12,664
Cash
Account Type : Cash
S ANNAMALAI
25,301
Cash
Account Type : Cash
Saraoja
26,421
Cash
Account Type : Cash
S Nagarasu
11,422
Cash
Account Type : Cash
21,195
Cash
Account Type : Cash
20,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 02:59:46 AM.
×