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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 :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/10/2019
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
445,827
Particulars
मनरेगा अंतर्गत कार्यरत अधिकारीयों के मानदेय माह सितम्बर व जुलाई अगस्त माह का एरियर्स का भुगतान चेक द्वारा जमा किया गया।
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3262119336
Cheque No :
011037
Cheque Date :
11/10/2019
445,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 09:18:55 PM.
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