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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/10/2019
Voucher No
OWN/2019-20/P/349
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
165,873
Particulars
Union Staff Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Annamalai
25,564
Cash
Account Type : Cash
A SAROJA
25,684
Cash
Account Type : Cash
Palavesam
15,009
Cash
Account Type : Cash
Paramasivan
14,358
Cash
Account Type : Cash
P RAGUPATHI
16,893
Cash
Account Type : Cash
V KASI
24,847
Cash
Account Type : Cash
21,563
Cash
Account Type : Cash
21,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:29:41 AM.
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