Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/02/2020
Voucher No
MGNREGA/2019-20/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,250
Particulars
MGNREGA Yojna Antargat Karyon ke Nirikchhadh Hetu APO NREGA and tak Dwara Upyog kiye Gaye vahan ka kiraya Payment Hetu Check No.771620. Hari sankar sahu ke Name jaari.
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 :06/02/2020
15,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:32:01 PM.