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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
The Nilgiris
Block Panchayat & Equivalent :
Coonoor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/01/2020
Voucher No
OWN/2019-20/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
30,000
Particulars
Pongal Bonus to Union Staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B. Jothilakshmi
3,000
Cash
Account Type : Cash
B. Sivaraj
3,000
Cash
Account Type : Cash
C. Anthony Cruz
3,000
Cash
Account Type : Cash
J. Renuga
3,000
Cash
Account Type : Cash
M. Sathesh Kumar
3,000
Cash
Account Type : Cash
M. Sivaraj
3,000
Cash
Account Type : Cash
R. Prabhakaran
3,000
Cash
Account Type : Cash
S. Sukumar
3,000
Cash
Account Type : Cash
S. Syed Masthan
3,000
Cash
Account Type : Cash
V. Iryne Cynitha
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:08:51 AM.
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