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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/08/2019
Voucher No
OWN/2019-20/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
134,969
Particulars
Union Staff Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Annamalai
22,775
Cash
Account Type : Cash
A SAROJA
22,895
Cash
Account Type : Cash
Paramasivan
12,967
Cash
Account Type : Cash
Ragupathi
14,305
Cash
Account Type : Cash
S NAGARASU
701
Cash
Account Type : Cash
V KASI
22,089
Cash
Account Type : Cash
19,436
Cash
Account Type : Cash
19,801
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:21:19 PM.
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