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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
12/10/2020
Voucher No
MGNREGA/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,000
Particulars
MGNREGA ANTARGAT SBI KONTA ME SANCHALIT NIRMAN MAD BANK KHATA KRAMANK 11688558891 SE CHEQUE KRAMANK 358634 DWARA PRATHAM CHARAN GAY GOUTHAN (07) HETU RASHI BHUGTAN KIYA GAYA AMOUNT 70000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11688558891
Cheque No :
358634
Cheque Date :
12/10/2020
70,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:48:14 AM.
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