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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/01/2020
Voucher No
MGNREGA/2019-20/P/122
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
25,000
Particulars
ADVANCE PAID TO SRI.JITENDRA SAHU,APO TOWARDS CONDUCT OF 2 DAYS TRAINING PROGRAM HELD ON DT.21-01-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31817667240
Cheque No :
496999
Cheque Date :
18/01/2020
JITENDRA SAHU
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:58 AM.
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