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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Village Panchayat & Equivalent :
Meriabandhali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/11/2019
Voucher No
MGNREGA/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
46,933
Particulars
PAID TOWARDS BILL PAYMENT OF CONST. OF CATTLE SHED OF ASWIN DHANGADAMAJHI VIDE CR NO. 1154-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30579332218
Cheque No:
Cheque Date :
Letter/Advice No.:
0
Letter/Advice Date :
15/11/2019
46,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:57:55 AM.
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