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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/02/2021
Voucher No
MGNREGA/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
20,000
Particulars
PAID TO GOPAL MAJHI NREGA ASST TOWARDS PAYMENT OF CATRIDGES AND XEROX CHARGES FOR OFFICE PURPOSE IN NREGA SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087723610
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
388
Letter/Advice Date :
24/02/2021
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:36:36 PM.
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