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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/07/2020
Voucher No
MGNREGA/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
25,856
Particulars
Payment towards expenditure incurred during District level meeting held on 04.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373975
Cheque Date :
01/07/2020
7,206
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373976
Cheque Date :
01/07/2020
1,750
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373977
Cheque Date :
01/07/2020
16,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:09 PM.
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