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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Mac. Choultry
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/01/2021
Voucher No
MGNREGA/2020-21/P/63
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,000
Particulars
Comp Assist Salary for the month of Dec 2020 - 28000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21331056326
Cheque No:
742254
Cheque Date :
04/01/2021
Letter/Advice No.:
742254
Letter/Advice Date :
04/01/2021
PRABHAVATHI COMP ASSIST
14,000
Letter/Advice
Account Type:Bank
Account No.:
21331056326
Cheque No:
742254
Cheque Date :
04/01/2021
Letter/Advice No.:
742254
Letter/Advice Date :
04/01/2021
G KALPANA
14,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:11:09 PM.
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