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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 :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/02/2020
Voucher No
OWN/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
16,680
Particulars
Transfer TA paid to Secretary and Bhavani Sagar training TA paid to staff
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633434
Cheque Date :
06/02/2020
Letter/Advice No.:
1
Letter/Advice Date :
06/02/2020
K Palnichamy, Secretary
6,320
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
633434
Cheque Date :
06/02/2020
Letter/Advice No.:
1
Letter/Advice Date :
06/02/2020
S Jegadeeshkumar
10,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:11:26 PM.
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