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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Block Panchayat & Equivalent :
Bhopal Patnam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/09/2019
Voucher No
MGNREGA/2019-20/P/12
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
102 - Land Reforms
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
460,320
Particulars
मनरेगा अन्तर्गत कार्यरत रोजगार सहायकों का मानदेय प्राप्त किया है।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
34779265084
Cheque No :
374647
Cheque Date :
16/09/2019
460,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:03 PM.
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