Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/07/2020
Voucher No
MGNREGA/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,000
Particulars
MGNREGA YOJANA ANTARGAT MUKHYA KARYA PALAN ADHIKARI MAHODAYA KO UPLABDH KIRAYE GAYE KIRYE KE VAHAN KA MONTH APRIL AND MAY 2020 KE DEYAK PAYMENT HETU CHECK NO.771655 BM PNB NAILA 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 : 771655 Cheque Date : 07/07/2020
80,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:13:20 PM.