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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/10/2020
Voucher No
MGNREGA/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
12,520
Particulars
PAID TO PADHAN BOOK STORE AND STATIONARY, LAKHANPUR FOR THE PURCHASE OF OFFICE STATIONARY UNDER MGNREGS AS PER INVOICE NO- 40 DT. 18.09.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31006415307
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
437
Letter/Advice Date :
14/10/2020
12,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:07:37 PM.
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