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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 :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/05/2020
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
19,838
Particulars
EXP AS PER FTO IN CR NO 171#4717-18 TOWARDS VERMI COMPOST OF KUMUDINI MISHRA AT BRUNDABANPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
04360100013530
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
946595
Letter/Advice Date :
13/05/2020
19,838
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:01:34 PM.
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