Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/11/2019
Voucher No
MGNREGA/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
MGNERGA Yojana Antargat Mukhya Karyapalan Adhikari Mahoday ko uplabdh karaye gaye vahan kiraya Month August and September 2019 ke Deyak Payment Hetu Check No.865710.BM PNB ke Name Jaari RTGS Hetu.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2731000109094114 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 0012345678912354569 Letter/Advice Date :07/11/2019
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:21:11 AM.