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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 :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/06/2020
Voucher No
MGNREGA/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,072
Particulars
BEING PAYMENT MADE TO NEPAL CHANDRA SAHU TOWARDS PAYMENT OF HIRE CHARGES AND FUEL CHARGES OF HIS VEHICLA NO-OD-16C-0011 FOR THE MONTH OF MARCH 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238371
Cheque No :
697483
Cheque Date :
04/06/2020
27,872
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:53:24 AM.
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