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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balodabazar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/07/2023
Voucher No
MGNREGA/2023-24/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
112,861.17
Particulars
staff salary-109520 gst-3300,bank charge-41.17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
43410100012353
Cheque No:
Cheque Date :
Letter/Advice No.:
0307
Letter/Advice Date :
03/07/2023
112,861.17
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:49:17 PM.
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