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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/05/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
226,115
Particulars
staff salary lokpal mandey payment weges salary payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
263301
Cheque Date :
02/05/2019
state bank jashpur
209,140
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
263302
Cheque Date :
02/05/2019
state bank jashpur
9,000
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
263303
Cheque Date :
02/05/2019
state bank jashpur
7,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:16:34 PM.
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