Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/01/2020
Voucher No
MGNREGA/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
MGNREGA Yojna Antargat Collector Mahodaya ko Uplabdh karaye gaye kiraye ke vahan ke Month September and October 2019 ke Payment Hetu Check No.865720.Hani Bal Sahu ke Name Jaari kiya gaya.
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.: 00123456789123456 Letter/Advice Date :09/01/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:19:19 PM.