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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Village Panchayat & Equivalent :
Raipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/09/2019
Voucher No
MGNREGA/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,480
Particulars
5 MATERIAL FTO 33610,36153,31526,1528,6130
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13520215385
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
12/09/2019
MGNREGA FTO STATE GOVT
48,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:26 AM.
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