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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 :
Surguja
Block Panchayat & Equivalent :
Lundra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/05/2020
Voucher No
MGNREGA/2020-21/P/3
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,860
Particulars
MGNREGA PAYAMENT - VAHAN PAYAMENT BY UDAY SING RS.34860 CHEQUE NO.016359 DATE 18#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3262600214
Cheque No:
016359
Cheque Date :
18/05/2020
Letter/Advice No.:
03
Letter/Advice Date :
18/05/2020
CONTIGENCY PAY
34,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:18:08 PM.
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