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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/05/2020
Voucher No
MGNREGA/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,000
Particulars
BEING THE AMOUNT PAID TO DHARITRI ORIYA DAILY BBSR TOWARDS PUBLICATION OF SOCIAL AUDIT PROGRAMME UNER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087652456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1182
Letter/Advice Date :
01/05/2020
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:49:58 AM.
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