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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raipur
Block Panchayat & Equivalent :
Tilda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/11/2019
Voucher No
MGNREGA/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
609,820
Particulars
VETAN-183300 RS VETAN-426530
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
027310005452
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
725001
Letter/Advice Date :
04/11/2019
183,300
Letter/Advice
Account Type:Bank
Account No.:
027310005452
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
725002
Letter/Advice Date :
04/11/2019
426,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:27 AM.
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