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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 :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/05/2020
Voucher No
MGNREGA/2020-21/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,742
Particulars
PAID TO BIJAY KUMAR SETHY, PEO AND BASUDEV BEHERA PEO TOWARDS PREPARATION OF DEMAND DRAFT FOR PURCHASE OF DSC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30108833585
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1883
Letter/Advice Date :
06/05/2020
2,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:49 AM.
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