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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/07/2020
Voucher No
MGNREGA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
321,386
Particulars
mgnrega staff salary, house rent, epf amount month july2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
022477
Cheque Date :
03/07/2020
Axis bank kawardha
274,631
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
022478
Cheque Date :
03/07/2020
SBI Kawardha
225
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
022479
Cheque Date :
03/07/2020
Axis bank kawardha
46,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:52 AM.
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