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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
CHHATTISGARH
District Panchayat & Equivalent :
Jashpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/12/2019
Voucher No
MGNREGA/2019-20/P/55
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
405,720
Particulars
work station 15 chair 15 payment TDS Ktouti 2 tds ktouti 2 computer
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
10913935285
Cheque No :
014159
Cheque Date :
19/12/2019
state bank jashpur
377,706
Letter/Advice
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
014160
Letter/Advice Date :
19/12/2019
state bank jashpur
8,114
Letter/Advice
Account Type:Bank
Account No.:
10913935285
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
014161
Letter/Advice Date :
19/12/2019
state bank jashpur
19,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:43:10 PM.
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