eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2021-2022
  • Month :
    May
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    Balod
  • Type Of Transaction Expenditures Activity Code 0
    Scheme Name MG National Rural Employment Guarantee Act--Administrative Expenses
    Voucher Date 07/05/2021 Voucher No MGNREGA/2021-22/P/1
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    05 - Honoraria    		 Amount (in Rs.)
    		 441,898
    Particulars paid to staff salary month march to april 2021 Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.)
    Cheque Account Type : Bank
    Account No. : 680302010002242
    Cheque No : 034382
    Cheque Date : 07/05/2021     		441,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Mar 2025 07:15:53 AM.
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