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/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
MUKHYA KARYA PALAN ADHIKARI KO UPLABDH KARAYE GAYE KIRAYE KA VAHAN KA MONTH OF FEB.AND MARCH 2020 KA PAYMENT HETU CHECK NO. 771642. DATE 30.04.2020 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 : 771640 Cheque Date : 30/04/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:03:51 PM.