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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/02/2021
Voucher No
MGNREGA/2020-21/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,935
Particulars
PAYMENT TO THE SAMAJA ,CUTTACK BRANCH TOWARDS PAYMENT FOR PUBLICATION OF SOCIAL AUDIT PROGRAMME IN NEWS PAPER AS PER ORDER.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028755144
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
286
Letter/Advice Date :
09/02/2021
4,935
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:57 PM.
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