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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/01/2020
Voucher No
MGNREGA/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
67,183
Particulars
vehicle rent, fuel, office use stationary material and related firm tds deduction amount
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
155835
Cheque Date :
02/01/2020
Axis bank kawardha
19,941
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
155836
Cheque Date :
02/01/2020
46,297
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
155837
Cheque Date :
02/01/2020
Axis bank kawardha
945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:42:07 AM.
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