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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 :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/01/2020
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
119,834
Particulars
miscellaneous
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268566
Cheque Date :
28/01/2020
22,466
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268567
Cheque Date :
28/01/2020
15,876
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268568
Cheque Date :
28/01/2020
3,000
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268569
Cheque Date :
28/01/2020
76,238
Cheque
Account Type : Bank
Account No. :
30040509856
Cheque No :
268570
Cheque Date :
28/01/2020
2,254
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:11:07 AM.
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