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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/12/2020
Voucher No
MGNREGA/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
126,000
Particulars
TR TO BM SBI BISOI TO CREDIT THE AMOUNT TO SB AC OF GRS TOWARDS THEIR REMU FOR THE MONTH OF OCTOBER 2020 AND NOV 2020 AQ ROLL PG NO 133
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028236446
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4269
Letter/Advice Date :
30/12/2020
126,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:10 AM.
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