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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 :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/02/2017
Voucher No
MGNREGA/2016-17/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
525,677
Particulars
1- VETAN OFFICE STAFF MONTH OCTOBER.,NOVEMBER, DECEMBAER N JANEVARY 2017 2- VETAN MAANDEY PAR NIYUKAT KARMCHARI MONTH NOVEMBER,DECEMBAR, N JANEVARY 2017
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30049628731
Cheque No :
457666
Cheque Date :
06/02/2017
525,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:56:19 AM.
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