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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/10/2019
Voucher No
MGNREGA/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
52,065
Particulars
PAID TO BINA PRINTERS ,KARANJIA TOWARDS COST OF BP LEAFLET FABRIC BANNERS REGARDING IEC ACTION PLAN CREATIVES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNREGASBI20253
Cheque No:
Cheque Date :
Letter/Advice No.:
4016
Letter/Advice Date :
31/10/2019
52,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:10 AM.
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