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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
28/07/2021
Voucher No
MGNREGA/2021-22/P/15
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,000
Particulars
BILL PAY TO MAA KARMA OFFSET PRINTERS KGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
8731
Cheque No:
Cheque Date :
Letter/Advice No.:
123456
Letter/Advice Date :
28/07/2021
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:13 AM.
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