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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
300,141
Particulars
PAID TO M.S HOTA AGENCY KOLABIRA TOWARDS PAYMENT OF MATERIAL PAYMENT OF MGNREGA PROJECT CONST OF GPLF BUILDING AT ODIAPALI, BHATLAIDA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32181649267
Cheque No:
Cheque Date :
Letter/Advice No.:
949267
Letter/Advice Date :
31/03/2020
HOTA AGENCY, KOLABIRA
300,141
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:21 AM.
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