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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/08/2016
Voucher No
MGNREGA/2016-17/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,910
Particulars
Payment Towards supply of meal ,tiffin and tea in the workshop held on 02.08.2016 under MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
682459
Cheque Date :
18/08/2016
8,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
682461
Cheque Date :
18/08/2016
350
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
682460
Cheque Date :
18/08/2016
1,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:38:39 PM.
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