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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
January
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
20/01/2017
Voucher No
MGNREGA/2016-17/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
590,310
Particulars
शाखा प्रबंधक छ; ग; ग्रामीण बैंक सुकमा मे मनरेगा योजनांतर्गत कार्यरत तकनीकी सहायकों का 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 :
569764
Cheque Date :
20/01/2017
nrega office staff
590,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:17:02 AM.
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