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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Jaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/01/2021
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
3,660
Particulars
PAID TO ORISSA SERVE UNITY PRIVATE LIMITED BBSR TOWARDS MAKING OF 4 NOS OF DSC (3 NOS OF PEO #38 BDO)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31013441179
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8797
Letter/Advice Date :
06/10/2020
3,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:35:54 AM.
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