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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/03/2020
Voucher No
MGNREGA/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,012
Particulars
SALARY PAYMENT ZP MSMD MGNREGA OFFICER#47STAFF PAYMENT MONTH JANUARY FEBRUARY 2020 SALARY PAYMENT OR SMS, CPS OR GIS PAYMENT BM STATE BANK MAHASAMUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
110510005538
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
016175
Letter Advice Date :
13/03/2020
BM STATE BANK MAHASAMUND
19,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 10:58:53 AM.
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