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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/07/2022
Voucher No
MGNREGA/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,400
Particulars
mnrega antergat ceo SIR KO UPLAPDH KARAYA GAYA VAHAN KIRYA MONTH SEPTMBER SE OCTOBER 2021 PAYMENT HETU CHECK NO. 149517 DATE 31#4703#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
149517
Cheque Date :
02/07/2022
78,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:01:40 AM.
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