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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Sivagangai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/09/2019
Voucher No
OWN/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
11,160
Particulars
Travel Expenses paid to Employees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563970
Cheque Date :
26/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
26/09/2019
Dhanalakshmi P
3,670
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563970
Cheque Date :
26/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
26/09/2019
M Velladurai
4,630
Letter/Advice
Account Type:Bank
Account No.:
425645539
Cheque No:
563970
Cheque Date :
26/09/2019
Letter/Advice No.:
1
Letter/Advice Date :
26/09/2019
S Jegadeeshkumar
2,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:18:08 AM.
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