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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Koudala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/03/2020
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
18,048
Particulars
PAID TOWARDS REJECT FTO AMOUNT OF CHABRUPADA TO KAUDOLA ROAD AND BANJIBAHAL TO KUMUDAMUNDA SHIBA MANDIR ROAD BILL VIDE FTO NO.944785
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011734290568
Cheque No:
Cheque Date :
Letter/Advice No.:
944785
Letter/Advice Date :
27/03/2020
18,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:13:44 AM.
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