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 :
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
30/05/2020
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
143,430
Particulars
PAID TO SINGHA BAHINI PG (TAILOR UNIT) NANDIKA TOWARDS SUPPLY OF 6830 NO OF MASK AS PER BILL NOS 48#4722.4.20 52#4722.4.20 AND 56#4724.4.20
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.:
2252
Letter/Advice Date :
01/06/2020
143,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:16:28 AM.
×