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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Balrampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/11/2018
Voucher No
MGNREGA/2018-19/P/23
Account Head
Expenditure Heads
2406 - Forestry
102 - Farm Forestry
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
71,736
Particulars
Vechile rent month of august 2018 bill payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32328118266
Cheque No :
960136
Cheque Date :
12/11/2018
71,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:27:45 AM.
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