eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
6,697
Particulars
MGNREGA YOJNA ANTERGAT NIRIKSHAN HETU DIESEAL VIYAY KE DEYK BHUKTAN HETU PEHLE ME CHECK NO. 865878 DATE 09#4703#472021 JARI KIYA GYA JISKE NIRAST HONE PAR PHIR CHECK NO. 149523 DATE 18#4704#472022 JARI KIYA GYA JAGNI FUEL JANJGIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2731000109094114
Cheque No :
149523
Cheque Date :
02/07/2022
6,697
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:10:48 AM.
×