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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/8
Account Head
Expenditure Heads
8550 - Civil Advances
102 - Advances to Agencies for Works and Supplies
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,664
Particulars
MGNREGA PAYAMENT - PAYAMENT BY ANURAG SINGH RS.5664 CHEQUE NO.016364 DATE 01.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3262600214
Cheque No:
016364
Cheque Date :
01/06/2020
Letter/Advice No.:
08
Letter/Advice Date :
01/06/2020
CONTIGENCY PAY
5,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:42:41 AM.
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