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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
September
State :
JHARKHAND
District Panchayat & Equivalent :
Deoghar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/09/2016
Voucher No
MGNREGA/2016-17/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
17,642
Particulars
Paid to Ganesh Mishra vehicle No. JH15C 7887
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11240656738
Cheque No :
230265
Cheque Date :
15/09/2016
Ganesh Mishra
17,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:17:09 PM.
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