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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/04/2019
Voucher No
OWN/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
146,065
Particulars
Union Staff Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Paramasivan
11,706
Cash
Account Type : Cash
RPALAVESAM
16,802
Cash
Account Type : Cash
S ANNAMALAI
22,028
Cash
Account Type : Cash
Saraoja
22,148
Cash
Account Type : Cash
S Nagarasu
9,980
Cash
Account Type : Cash
V KASI
22,734
Cash
Account Type : Cash
20,508
Cash
Account Type : Cash
20,159
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 12:52:12 AM.
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