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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 :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/01/2021
Voucher No
MGNREGA/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
1,727
Particulars
Rs.1727- PAID TO SHRI SABYASACHI DAS, PO TOWARDS COST OF INSTALLATION OF BHARAT FIBER TO MGNREGS CELL OF THIS OFFICE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11777484474
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0383
Letter/Advice Date :
20/01/2021
1,727
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:04 PM.
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