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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/10/2016
Voucher No
MGNREGA/2016-17/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
259,960
Particulars
Adm. Expen.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
833423
Cheque Date :
27/10/2016
232,900
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
833424
Cheque Date :
27/10/2016
150
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
833425
Cheque Date :
27/10/2016
6,550
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
833426
Cheque Date :
27/10/2016
12,800
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
833427
Cheque Date :
27/10/2016
7,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:45:22 AM.
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