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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 :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/12/2019
Voucher No
MGNREGA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
225,944
Particulars
mgnrega karmchariye ka vetan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268554
Cheque Date :
07/11/2019
44,042
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268555
Cheque Date :
07/11/2019
9,506
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268556
Cheque Date :
07/11/2019
148,566
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268557
Cheque Date :
07/11/2019
23,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:01 AM.
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