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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 :
Nayagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/03/2020
Voucher No
MGNREGA/2019-20/P/91
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
50,701
Particulars
DEPOSIT OF ELECTRICITY DUES FOR OSWAN PROJECT AND DRDA FOR FEB 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238213NREGANEW
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
247829
Letter/Advice Date :
11/03/2020
50,701
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:35:34 PM.
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