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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/10/2020
Voucher No
MGNREGA/2020-21/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
66,890
Particulars
Payment towards expenditure incurred during exposure visit to Mayurbhanj by 20 nos of member(NREGS) 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
374014
Cheque Date :
07/10/2020
47,950
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
374015
Cheque Date :
07/10/2020
8,740
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919311
Cheque Date :
07/10/2020
5,800
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919312
Cheque Date :
07/10/2020
4,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:19:51 AM.
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