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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Konta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/01/2021
Voucher No
MGNREGA/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
116,799
Particulars
MGNREGA ANTARGAT CRGB KONTA ME SANCHALIT PRASASAKIYA MAD BANK KHATA KRAMANK 77035696108 SE CHEQUE KRAMANK 735202 DWARA 89 DIWAS ROJGAR SAHAYAK KA VETAN BHUGTAN KIYA GAYA AMOUNT 116799
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77035696108
Cheque No :
735202
Cheque Date :
14/01/2021
Employee
116,799
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:29:43 AM.
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