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 :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/02/2020
Voucher No
MGNREGA/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
223,730
Particulars
salary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268571
Cheque Date :
04/02/2020
44,042
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268572
Cheque Date :
04/02/2020
9,506
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268573
Cheque Date :
04/02/2020
146,352
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268574
Cheque Date :
04/02/2020
23,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:19:33 PM.
×