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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/02/2020
Voucher No
MGNREGA/2019-20/P/64
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,499
Particulars
salary staff Epf employ ki bhavisy nidhi rashi wages salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014175
Cheque Date :
03/02/2020
state bank jashpur
163,993
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014176
Cheque Date :
03/02/2020
state bank jashpur
34,822
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014177
Cheque Date :
03/02/2020
state bank jashpur
8,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 07:16:18 AM.
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