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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Sukma
Block Panchayat & Equivalent :
Sukma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/05/2016
Voucher No
MGNREGA/2016-17/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
248,138
Particulars
शाखा प्रबंधक छ;ग; ग्रामीण बैंक सुकमा में मनरेगा अंतर्गत कार्यरत अधिकारी #47 कर्मचारियों के वेतन भुगतान हेतु चेक जारी किया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
77035525278
Cheque No :
924251
Cheque Date :
13/05/2016
nrega office staff
248,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:02:14 AM.
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