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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/12/2018
Voucher No
MGNREGA/2018-19/P/131
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,530
Particulars
PAID TO BIBHUCHARAN MISHRA, ADDL PD TECHNICAL TOWARDS REFRESHMENT COST OF LABOUR BUDGET MEETING AND REFRESHMENT CHARGES OF DRDA REVIEW MEETING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238202
Cheque No:
Cheque Date :
Letter/Advice No.:
12801
Letter/Advice Date :
06/12/2018
BIBHU CHARAN MISHRA
9,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:15 AM.
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