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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 :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Badejamhri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/07/2020
Voucher No
MGNREGA/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,868
Particulars
KOCHAWAHI GOTHAN ME PASHU CHARA UTHPADAN ME PASHU CHARA UTHPADAN KARY KE LIY BHUMI JUTAI KARY KA RASHI KAYLASH NAG KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
181010032165
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
154
Letter/Advice Date :
02/07/2020
5,868
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:48:35 AM.
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