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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
CHHATTISGARH
District Panchayat & Equivalent :
Kabirdham
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/09/2021
Voucher No
MGNREGA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
556,082
Particulars
staff salary and vehicle expenditure and TDS deduction related firms
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
227204
Cheque Date :
16/07/2021
Axis bank kawardha
1,200
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
227203
Cheque Date :
16/07/2021
Axis bank kawardha
83,250
Cheque
Account Type : Bank
Account No. :
91501009328587
Cheque No :
227202
Cheque Date :
16/07/2021
SBI Kawardha
150
Letter/Advice
Account Type:Bank
Account No.:
91501009328587
Cheque No:
227201
Cheque Date :
16/07/2021
Letter/Advice No.:
34
Letter/Advice Date :
16/07/2021
Axis bank kawardha
471,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 08:45:34 AM.
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