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
30/04/2020
Voucher No
MGNREGA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
MGNREGA ANTARGAT VIDDUT DEYAK PICHALI BAKAYA RASHI SAHIT MONTH NOVEMBER 2019 TAK KE PAYMENT HETU CHECK NO.771640.DATE 30.04.2020.RTGS KE MADYAM SE PAYMENT HETU BM PNB KE NAME JARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 2731000109094114 Cheque No : 771642 Cheque Date : 30/04/2020
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:03:01 PM.