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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
March
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
16/03/2017
Voucher No
MGNREGA/2016-17/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
161,104
Particulars
141- VETAN KARYALAY MONTH FREBVARY 2017 Rs-152614 142- MANDEY BHUGTAN COMPUTER OPERETOR MONTH FREBVARY 2017- Rs 8000 143- LAXMI NARAYAN SONI RAO FLEX BILL BHUGTAN Rs -490
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30049628731
Cheque No :
457688
Cheque Date :
16/03/2017
161,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:50:32 PM.
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