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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/06/2019
Voucher No
MGNREGA/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
161,519
Particulars
takniki samanvayak mgnrega salary may
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268501
Cheque Date :
04/06/2019
41,755
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268502
Cheque Date :
04/06/2019
8,998
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268503
Cheque Date :
04/06/2019
110,766
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:38:42 PM.
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