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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
TAMIL NADU
District Panchayat & Equivalent :
Thoothukkudi
Block Panchayat & Equivalent :
Kayathar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/11/2019
Voucher No
OWN/2019-20/P/373
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
159,284
Particulars
UNION STAFF SALARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
Annamalai
24,564
Cash
Account Type : Cash
A SAROJA
25,684
Cash
Account Type : Cash
KASI
23,847
Cash
Account Type : Cash
K PARAMASIVAN
13,406
Cash
Account Type : Cash
Palavesam
14,356
Cash
Account Type : Cash
P RAGUPATHI
15,909
Cash
Account Type : Cash
20,563
Cash
Account Type : Cash
20,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 03:47:18 AM.
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