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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bastar
Block Panchayat & Equivalent :
Tokapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/02/2017
Voucher No
MGNREGA/2016-17/P/100
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
02 - Wages
Amount (in Rs.)
(in Rs.)
240,000
Particulars
कार्यालय जनपद पंचायत तोकापाल के कर्मचारी अधिकारी का माह फरवरी का वेतन मान प्रदाय करने
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11566916619
Cheque No:
Cheque Date :
Letter/Advice No.:
2017
Letter/Advice Date :
13/02/2017
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:17:56 PM.
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