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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 :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
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/66
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
6,950
Particulars
PAID TO SRI SRABAN KUMAR SAHU, APO TOWARDS PURCHASE OF OFFICE CONTINGENCY FOR MGNREGA SECTION DRAWN VIDE CHEQUE NO.236280 DT.29.01.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11333257265
Cheque No :
236280
Cheque Date :
29/01/2021
6,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:05:37 PM.
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