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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Bijapur
Block Panchayat & Equivalent :
Bijapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/10/2020
Voucher No
MGNREGA/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
407,186
Particulars
manrega antergat adhikari karmchari mandey avam epf katauti ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
6694000100045609
Cheque No :
301426
Cheque Date :
19/10/2020
407,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:37:55 AM.
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