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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 :
Salem
Block Panchayat & Equivalent :
Idappady
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/12/2019
Voucher No
MGNREGA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
136,062
Particulars
Voc no.72 to 75 Other Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6533475216
Cheque No :
484581
Cheque Date :
13/12/2019
your self
120,867
Cheque
Account Type : Bank
Account No. :
6533475216
Cheque No :
484582
Cheque Date :
13/12/2019
your self
14,195
Letter/Advice
Account Type:Bank
Account No.:
6533475216
Cheque No:
Cheque Date :
13/12/2019
Letter/Advice No.:
132
Letter/Advice Date :
13/12/2019
other
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:12:04 PM.
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