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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/01/2021
Voucher No
MGNREGA/2020-21/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
8,100
Particulars
PAYMENT OF ONLINE MIS REPORT CONDUCTING SOCIAL AUDIT IN RESPECT OF 26 GPS
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.:
688310
Letter/Advice Date :
29/01/2021
BM SBI RAIGHAR
8,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:10:16 PM.
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