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 :
May
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
23/05/2019
Voucher No
MGNREGA/2019-20/P/8
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
102 - Land Reforms
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
224
Particulars
Telephone charges
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
150900101005764
Cheque No :
046198
Cheque Date :
23/05/2019
224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 01:47:55 AM.
×