Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/04/2020
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
1,595,660
Particulars
MGNREGA YOJANA ANTARAGAT 2016-17 AND 2017-18 CHECK KE MADYAM SE JANPAD PANCHAYAT KO MAJDURI PAYMENT HETU PRADAY RASHI MEIN SE JANPAD PANCHAYATON DWARA BACHI HUYI RASHI JILA KARYALAYA NAREGA KE KHATE MEIN JANPAD PANCHAYAT SE PRAPT RASHI RAJYA KARYALAYA KE KHATE MEIN RTGS KE MADYAM SE HASTARAKSHIT KIYE JANE HETU CHECK NO.771633.BM PNB JANJGIR KE NAME JARI KIYA GAYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2731000109094114 Cheque No : 771633 Cheque Date : 08/04/2020
1,595,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:16:48 AM.