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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/01/2021
Voucher No
MGNREGA/2020-21/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
70,092
Particulars
PAID TO BIRAJA PRINTING PRESS TOWARDS SUPPLY OF TARPOLIN- BIS STANDARD SIZE 18X12 30NOS FOR CONSTRUCTION OF 3926 NOS OF REST SHED IN NREGA WORK SIDE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NREGS11756629051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
008398
Letter/Advice Date :
28/01/2021
70,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:29:18 PM.
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