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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 :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/04/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
278,596
Particulars
mgnrega stafff salary efp apro home rent cm relief fund deposit amount month april 21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
226533
Cheque Date :
27/04/2021
Axis bank kawardha
227,197
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
226534
Cheque Date :
27/04/2021
SBI Kawardha
75
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
226535
Cheque Date :
27/04/2021
Axis bank kawardha
42,780
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
226536
Cheque Date :
27/04/2021
SBI Kawardha
8,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:49:54 AM.
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