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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
08/09/2020
Voucher No
MGNREGA/2020-21/P/34
Account Head
Expenditure Heads
8443 - Civil Deposit
101 - Earnest money deposit
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
MGNREGA - PAYMENT BY CONTIGENCY KAMTA PRASAD TA CHEQUE N0.062163 DATE 08#4709#472020 RS.5000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3262600214
Cheque No:
062163
Cheque Date :
08/09/2020
Letter/Advice No.:
34
Letter/Advice Date :
08/09/2020
CONTIGENCY PAY
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:38 AM.
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