eGramSwaraj
eGramSwaraj

eGramSwaraj

Simplified Work Based Accounting Application for Panchayati Raj

Payment Voucher Details
  • Financial Year :
    2019-2020
  • Month :
    May
  • State :
    CHHATTISGARH
  • District Panchayat & Equivalent :
    DURG
  • Type Of Transaction Expenditures Case Record 0
    Scheme Name MG National Rural Employment Guarantee Act
    Voucher Date 10/05/2019 Voucher No MGNREGA/2019-20/P/18
    Account Head Expenditure Heads
    2515 - Panchayati Raj Programmes
    101 - District Panchayat Programmes
    08 - Office Edxpenses    		 Amount (in Rs.) (in Rs.)
    		 2,650
    Particulars Paid to Suryanshi Computers Attached File  
    Mode Of Payment Details To Whom Paid Amount (in Rs.) (in Rs.)
    Cheque Account Type : Bank
    Account No. : 029310023754
    Cheque No : 281745
    Cheque Date : 10/05/2019     		SURYANSHI COMPUTERS DURG 2,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 May 2022 05:05:47 AM.
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