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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
16/12/2020
Voucher No
MGNREGA/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
2,221,961
Particulars
manrega antergat adhikari karmchari \ rojgar sahayak mandey avam epf katauti ki beyarful taknikiyan 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 :
137167
Cheque Date :
16/12/2020
2,221,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:10 AM.
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