eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
TAMIL NADU
District Panchayat & Equivalent :
Salem
Block Panchayat & Equivalent :
Salem
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/04/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
204,111
Particulars
Staff Salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
761463441
Cheque No :
815549
Cheque Date :
30/04/2019
MGNREGS STAFFS
131,586
Cheque
Account Type : Bank
Account No. :
761463441
Cheque No :
815550
Cheque Date :
30/04/2019
MGNREGS STAFFS
14,045
Cheque
Account Type : Bank
Account No. :
761463441
Cheque No :
815551
Cheque Date :
30/04/2019
MGNREGS STAFFS
8,000
Cheque
Account Type : Bank
Account No. :
761463441
Cheque No :
815552
Cheque Date :
30/04/2019
Deduction
50,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:05 PM.
×