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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
28/02/2020
Voucher No
OWN/2019-20/P/298
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
34,427
Particulars
Union Staffs Traveling Allowance
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B. Jothilakshmi
3,050
Cash
Account Type : Cash
B. Sivaraj
3,105
Cash
Account Type : Cash
C. Anthony Cruz
3,255
Cash
Account Type : Cash
N Gowthami
3,421
Cash
Account Type : Cash
J. Renuga
2,580
Cash
Account Type : Cash
K. Jeevanatham
3,161
Cash
Account Type : Cash
M. Sivaraj
3,255
Cash
Account Type : Cash
R. Prabhakaran
4,210
Cash
Account Type : Cash
S. Sukumar
3,120
Cash
Account Type : Cash
V. Iryne Cynitha
5,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:36:48 AM.
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