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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/09/2020
Voucher No
MGNREGA/2020-21/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,900
Particulars
MG NREGA CASYON TNULLI ELECTRONICS PVT.LTD. KO COVCANIHOITA BIAHAB 226 PHOTO COPI MASHIN HETU 02 NAG TONAR KRAY BHUGTAN CHEQUE NO.725078
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
027310005452
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
725078
Letter/Advice Date :
03/09/2020
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:37 PM.
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