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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
TAMIL NADU
District Panchayat & Equivalent :
Namakkal
Block Panchayat & Equivalent :
Puduchatram
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/07/2019
Voucher No
MGNREGA/2019-20/P/4
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
05 - Honoraria
Amount (in Rs.)
(in Rs.)
372,766
Particulars
145 தூய்மைக்காவர் தொகை விடுவித்தல்.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6631953271
Cheque No :
647436
Cheque Date :
16/07/2019
372,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:42:32 PM.
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