eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/08/2020
Voucher No
MGNREGA/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
52,855
Particulars
PAID TO SATYA KUMBHAR AND OTHER TOWARDS CHARGES OF MASTER TRAINING FEE AND TA OF MO UPAKARI BAGICHA VIDE CHEQUE NO 206042 DT 04.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SBI11530001282
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
206042
Letter/Advice Date :
04/08/2020
52,855
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:40:35 PM.
×