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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/04/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
233,510
Particulars
1- vetan bhugtan hetu rashi jari 2- EPF hastantaran 3- dainik vetan bhogi karmchari ko vetan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
498895
Cheque Date :
03/04/2021
state bank jashpur
189,546
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
498896
Cheque Date :
03/04/2021
state bank jashpur
35,280
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
498897
Cheque Date :
03/04/2021
state bank jashpur
8,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:13:18 AM.
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