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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
TAMIL NADU
District Panchayat & Equivalent :
Kanniyakumari
Block Panchayat & Equivalent :
Thuckalay
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/03/2021
Voucher No
MGNREGA/2020-21/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
117,488
Particulars
Salary of MGNREGS Staffs for the month of February 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
FA
1,000
Cheque
Account Type : Bank
Account No. :
017701000023208
Cheque No :
382041
Cheque Date :
01/03/2021
GOVERNMENT HEADS
25,109
Cheque
Account Type : Bank
Account No. :
017701000023208
Cheque No :
382040
Cheque Date :
01/03/2021
MGNREGS Staffs
91,379
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:47:46 AM.
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