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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/09/2020
Voucher No
MGNREGA/2020-21/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
53,499
Particulars
PAID TO 2 NOS. OF EXECUTANT TOWARDS PURCHASE OF COMPUTER CONSUBLE ITEM FOR NREGS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
7328
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854058
Letter/Advice Date :
22/09/2020
53,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:41 AM.
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