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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/09/2021
Voucher No
MGNREGA/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
45,138
Particulars
Voc. No.50 to 61 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6533475216
Cheque No :
453663
Cheque Date :
13/09/2021
your self
13,000
Cheque
Account Type : Bank
Account No. :
6533475216
Cheque No :
453664
Cheque Date :
13/09/2021
your self
10,478
Cheque
Account Type : Bank
Account No. :
6533475216
Cheque No :
453665
Cheque Date :
13/09/2021
your self
21,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:24:05 PM.
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