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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Badakharida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/06/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
124,737
Particulars
PAYMENT TOWARDS RENOV OF BISHOYI NALA AND COST OF ROAD FROM BANANAI TO JARADA FOR METERIAL PAYMENTS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30899270505
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
19/06/2019
SECRETAIRIAT SBI BRANCH BBSR
124,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:50:55 PM.
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