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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
27/05/2020
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
435,000
Particulars
MGNREGA ANTARGAT SBI KONTA ME SANCHALIT NIRMAN MAD BANK KHATA KRAMANK 11688558891 SE CHEQUE KRAMANK 358617 DWARA GRAM PANCHAYAT KAMARAM #38 PUNPALLI KO ANGANWADI NIRMAN HETU RASHI BHUGTAN KIYA GAYA AMOUNT 435000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11688558891
Cheque No :
358617
Cheque Date :
27/05/2020
435,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:55:02 AM.
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