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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/12/2019
Voucher No
MGNREGA/2019-20/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
15,996
Particulars
EXPENDITURE TOWARDS CONST. OF VERMI COMPOST PIT OF JHARANA SAHOO, KHADALAPOKHARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33501856300
Cheque No:
Cheque Date :
Letter/Advice No.:
623693
Letter/Advice Date :
07/12/2019
15,996
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:51 AM.
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