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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/10/2019
Voucher No
MGNREGA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
261,426
Particulars
salary and Arius
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268541
Cheque Date :
23/10/2019
68,996
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268542
Cheque Date :
23/10/2019
9,506
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268543
Cheque Date :
23/10/2019
3,672
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268544
Cheque Date :
23/10/2019
155,422
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268545
Cheque Date :
23/10/2019
23,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:38 AM.
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