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 :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/10/2019
Voucher No
MGNREGA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
710,787
Particulars
ZP MAHASAMUND MGNREGA STAFF#47OFFICER MONTH AUGUST OR SEPTEMBER PAYMENT BM DENA BANK MAHASAMUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110510005538
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
016157
Letter/Advice Date :
18/10/2019
BM Dena Bank Mahasamund
710,787
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 11:57:08 AM.
×