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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
04/09/2020
Voucher No
MGNREGA/2020-21/P/31
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
288,300
Particulars
MGNREGA - PAYMENT BY EPF ADHIKARI ,KARMCHARIYO AND ROJGAR SAHAYAKO KA MONTH OF JUNE 2020 TO JULY 2020 CHEQUE NO.016390 DATE 04#4709#472020 RS.288300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3262600214
Cheque No:
016390
Cheque Date :
04/09/2020
Letter/Advice No.:
31
Letter/Advice Date :
04/09/2020
EPF
288,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:48:40 PM.
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