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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
28/05/2020
Voucher No
MGNREGA/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
56,240
Particulars
PAID TOWARDS OFFICE CONTINGENCY AS PER VOUCHERS SUBMIIED BY MASI DAS KHOSLA ,APO FOR NREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNRSBIRAI3081446241
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
299293
Letter/Advice Date :
08/04/2020
BM SBI RAIGHAR
56,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:13 PM.
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