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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Gariyaband
Block Panchayat & Equivalent :
Fingeshwar
Village Panchayat & Equivalent :
Ganiyari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
78,800
Particulars
nirman karya ki rashi bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
156810039880
Cheque No:
Cheque Date :
Letter/Advice No.:
4564
Letter/Advice Date :
01/10/2019
78,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:10:50 PM.
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