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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/06/2020
Voucher No
MGNREGA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
15,190
Particulars
Payment towards mobile allowances of Sobhit Ku. Bishi Mc, Catridge cost and repairing cost of Air Conditioner installed in NREGS Cell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373958
Cheque Date :
03/06/2020
5,320
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373959
Cheque Date :
03/06/2020
5,300
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373960
Cheque Date :
03/06/2020
4,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:25:27 PM.
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