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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 :
Jashpur
Block Panchayat & Equivalent :
Kansabel
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/03/2020
Voucher No
MGNREGA/2019-20/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
82,325
Particulars
stasnari ki rasi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11321537608
Cheque No :
064885
Cheque Date :
26/03/2020
Hansraj bookdeepo
82,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 06:40:06 PM.
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