eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/12/2019
Voucher No
MGNREGA/2019-20/P/50
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
232,174
Particulars
staff salary EPF ktouti rashi lalit singh ka salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014148
Cheque Date :
06/12/2019
state bank jashpur
189,546
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014149
Cheque Date :
06/12/2019
state bank jashpur
35,280
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014150
Cheque Date :
06/12/2019
state bank jashpur
7,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:20 PM.
×