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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
TAMIL NADU
District Panchayat & Equivalent :
Tiruvarur
Block Panchayat & Equivalent :
Thiruthuraipoondi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/01/2020
Voucher No
MGNREGA/2019-20/P/85
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
84,040
Particulars
Leave salary given to Manimegalai-63040 Pongal Bonsai for all employees-18000 Extra bonsai given to all employees- 3000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
89401000017954
Cheque No :
810524
Cheque Date :
07/01/2020
63,040
Cheque
Account Type : Bank
Account No. :
89401000017954
Cheque No :
810525
Cheque Date :
07/01/2020
MGNREGS BDO
18,000
Cheque
Account Type : Bank
Account No. :
89401000017954
Cheque No :
810526
Cheque Date :
07/01/2020
MGNREGS BDO
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:15 AM.
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