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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Narayanpur
Block Panchayat & Equivalent :
Narayanpur
Village Panchayat & Equivalent :
Chhotedonger
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/07/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
100,000
Particulars
Khel maidan me pipe line wa nal jal piting ke liye rashi bhugtan kiya gya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
181010032319
Cheque No :
113351
Cheque Date :
02/07/2019
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 08:50:25 AM.
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