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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/09/2019
Voucher No
MGNREGA/2019-20/P/38
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
298,370
Particulars
salary staff EPF Katouti rashi lalit singh ki salry Adhivakta sulk Nayayalin prakran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
263344
Letter Advice Date :
18/09/2019
state bank jashpur
189,546
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
263345
Letter Advice Date :
18/09/2019
state bank jashpur
35,280
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
263346
Letter Advice Date :
18/09/2019
state bank jashpur
7,544
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
263347
Letter Advice Date :
18/09/2019
state bank jashpur
66,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:56:04 AM.
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