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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/07/2019
Voucher No
MGNREGA/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
26 - Maintenances
Amount (in Rs.)
(in Rs.)
67,115
Particulars
PASSED IN CORRESPONDENCE VEHICLE FILE VIDENO-OD-10-6200 MGNREGS AND THEIR CHARGES FROM APRIL-19 TO JUNE-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30676120917
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2407202000000008
Letter/Advice Date :
24/07/2019
67,115
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:18:04 AM.
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