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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/09/2016
Voucher No
MGNREGA/2016-17/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages-Schemes
Amount (in Rs.)
(in Rs.)
400,000
Particulars
मनरेगा अंतर्गत GPDP कार्य हेतु राशि जनपद पंचायतो को चेक द्वारा राशी का भुगतान किया गया १- जनपद पंचायत भैरम गढ़ - १००००० २- जनपद पंचायत बीजापुर - १००००० ३- जनपद पंचायत भो.पटनम - १००००० ४-जनपद पंचायत उसूर - १०००००
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31247422921
Cheque No :
733412
Cheque Date :
27/09/2016
400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:03 PM.
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