eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
CHHATTISGARH
District Panchayat & Equivalent :
Mahasamund
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/03/2021
Voucher No
MGNREGA/2020-21/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
106,380
Particulars
ZP MSMD MGNREGA OFFICE MONTH DECEMBER TO FEBRUARY 2021 TRAVEL PAYMENT BM BANK OF BADHODA MAHASAMUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
110510005538
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
910696
Letter/Advice Date :
22/03/2021
BM Dena Bank Mahasamund
106,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:01:33 PM.
×