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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/07/2019
Voucher No
MGNREGA/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO CHANDRAY HANSDAH TOWARDS BEAUTIFICATION OF AWC BUILDIN AT DANGEIJU.CR.NO.69.2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011669760028
Cheque No:
Cheque Date :
Letter/Advice No.:
1703
Letter/Advice Date :
20/07/2019
13,344
Deduction
Deduction
420
Deduction
Deduction
140
Deduction
Deduction
96
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:27:24 PM.
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