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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
TAMIL NADU
District Panchayat & Equivalent :
Vellore
Block Panchayat & Equivalent :
Nemili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/12/2019
Voucher No
MGNREGA/2019-20/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
36,000
Particulars
Salary for MGNREGS Computer assistant
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
870099881
Cheque No:
Cheque Date :
Letter/Advice No.:
720
Letter/Advice Date :
02/12/2019
INCOME TAX
720
Cheque
Account Type : Bank
Account No. :
870099881
Cheque No :
277231
Cheque Date :
02/12/2019
Ragava Data Point Vellore
35,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:08:33 AM.
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