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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
30/05/2019
Voucher No
OWN/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salaries
Amount (in Rs.)
(in Rs.)
29,368
Particulars
Union Staffs DA Arrear
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cash
Account Type : Cash
B. Jothilakshmi
2,431
Cash
Account Type : Cash
B. Sivaraj
2,038
Cash
Account Type : Cash
C. Anthony Cruz
2,093
Cash
Account Type : Cash
N Gowthami
1,053
Cash
Account Type : Cash
J. Renuga
1,693
Cash
Account Type : Cash
K. Jeevanatham
1,002
Cash
Account Type : Cash
M. Sathesh Kumar
3,353
Cash
Account Type : Cash
M. Sivaraj
2,077
Cash
Account Type : Cash
R. Prabhakaran
3,834
Cash
Account Type : Cash
S. Sukumar
979
Cash
Account Type : Cash
S. Syed Masthan
4,485
Cash
Account Type : Cash
V. Iryne Cynitha
2,225
Deduction
Deduction
Sub Treasury Officer, Sub Treasury, Coonoor
2,105
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:00:40 AM.
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