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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/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
1,620
Particulars
CEO OFFICER ZP MSMD MONTH DECEMBER TO FEBRUARY 2021 TRAVEL PAYMENT BM STATE BANK MAHASAMUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30153050907
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
91697
Letter/Advice Date :
22/03/2021
BM STATE BANK MAHASAMUND
1,620
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:30:55 PM.
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