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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/10/2019
Voucher No
MGNREGA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
80,000
Particulars
lokpal salary month june and july 2019, ramadhuni travehels vehicle rent month september2019, 2 percentage tds ramadhuni travehels.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
155820
Cheque Date :
22/10/2019
daulat ram kashyap
40,000
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
155821
Cheque Date :
22/10/2019
Axis bank kawardha
39,200
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
155822
Cheque Date :
22/10/2019
Axis bank kawardha
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:51:09 AM.
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