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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/08/2019
Voucher No
MGNREGA/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
74,809
Particulars
epf katouti salary lalit singh wahan bhatta
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
263339
Letter/Advice Date :
27/08/2019
state bank jashpur
35,280
Letter/Advice
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
263340
Letter/Advice Date :
27/08/2019
state bank jashpur
4,592
Letter/Advice
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
263341
Letter/Advice Date :
27/08/2019
state bank jashpur
34,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 11:52:05 PM.
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