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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/09/2019
Voucher No
OWN/2019-20/P/265
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
148,355
Particulars
Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Paramasivan
13,514
Cash
Account Type : Cash
P RAGUPATHI
16,071
Cash
Account Type : Cash
S ANNAMALAI
24,525
Cash
Account Type : Cash
Saraoja
24,645
Cash
Account Type : Cash
S NAGARASU
4,024
Cash
Account Type : Cash
V KASI
23,839
Cash
Account Type : Cash
20,686
Cash
Account Type : Cash
21,051
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:05:49 PM.
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