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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Raigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/09/2020
Voucher No
MGNREGA/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
438,040
Particulars
mgnrega staff salaries and pds bhavan hetu rashi and computer repair payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30040509856
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
070920
Letter/Advice Date :
07/09/2020
438,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:13:48 PM.
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