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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
30/07/2020
Voucher No
MGNREGA/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
103,840
Particulars
STESSNORY SAMAGARI KRAY KE DEYAK PAYMENT HETU CHECK NO.771671 ARAV INTERPRISESS MAIN ROAD NAILA JANJGIR 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 :
771671
Cheque Date :
30/07/2020
103,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:57:15 PM.
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