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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/02/2021
Voucher No
MGNREGA/2020-21/P/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Release of funds towards renovation of MGNREGS Cell ,DRDA ,Jharsuguda through NEFT Vide letter No-333 dated-02.02.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238031
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
333
Letter/Advice Date :
02/02/2021
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:55:17 AM.
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