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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
CHHATTISGARH
District Panchayat & Equivalent :
Janjgir-Champa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/02/2021
Voucher No
MGNREGA/2020-21/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,200
Particulars
MUKHYA KARYA PALAN ADHIKARI MAHODAYA KE KIRAYE KE VAHAN KO MONTH DECEMBER 2020 KA PAYMENT HETU CHECK NO 865872 BM PNB NAILA 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 :
865872
Cheque Date :
06/02/2021
39,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:07:21 PM.
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