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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/12/2019
Voucher No
MGNREGA/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
8,400
Particulars
PAID TO BHASKAR TILAKRAJ PUBLICATION PVT. LTD. BY ACCOUNT TRANSFER TOWARDS AUDIT ADVERTISEMENT FOR SOCIAL AUDIT HELD ON 16.7.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MGNRSBIRAI3081446241
Cheque No :
299274
Cheque Date :
21/12/2019
BM SBI RAIGHAR
8,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:02 AM.
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