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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/11/2019
Voucher No
MGNREGA/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
62,588
Particulars
MGNERGA Antargat Samanvayak Takniki Shree Sudhakar Sahu ka Month October 2019 ka salary 03 Month 01 Erias sahit Payment Hetu Check no.865708.BM PNB ke Name Jaari kiya gaya.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2731000109094114
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
00123456789123456
Letter/Advice Date :
07/11/2019
62,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 06:16:48 PM.
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