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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Rajnandgaon
Block Panchayat & Equivalent :
Khairagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/02/2017
Voucher No
MGNREGA/2016-17/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
408,637
Particulars
127- IPPE - 2 PRAKRIYA MANDEY -36800 Rs PNB KGH 128- IPPE - 2 - 22400 Rs BM PNB BHANDARPUR 129- IPPE - 2 MANDEY 3200 RsTO BM UNITED BANK OF INDIA GATAPARKALA 130-IPPE - 2 MANDEY 3200 Rs TO BM BANK OF INDIA RJN 131- IPPE -2RS 8000 TO BM BANK OF MAHARASTARA KGH 132- IPPE 2TO RS 155200 TO BM CRGB KGH 133- IPPE - 2 RS 177600 TO BM SBI KGH 134- PHONE BILL TO A.O.DURG RS 2237
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30049628731
Cheque No :
457679
Cheque Date :
15/02/2017
408,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:50:53 AM.
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