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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 :
Sukma
Block Panchayat & Equivalent :
Konta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/10/2020
Voucher No
MGNREGA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
18,700
Particulars
MGNREGA ANTARGAT CRGB KONTA ME SANCHALIT PRASASAKIYA MAD BANK KHATA KRAMANK 77035696108 SE CHEQUE KRAMANK 833850 DWARA KRAY KIYE GAYE STATIONARY KA BHUGTAN SHREE SUKMA STATIONARY KO KIYA GAYA AMOUNT 18700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
77035696108
Cheque No :
833850
Cheque Date :
15/10/2020
18,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:20 PM.
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