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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/06/2020
Voucher No
MGNREGA/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
12,000
Particulars
PAID TO ASIT PATEL, GPTA TOWRDS CONST OF TOILETS OF AWC LUABAHAL CRNO.06-18-19 CHQ NO.494594 DT.30.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
494594
Letter/Advice Date :
30/06/2020
11,785
Deduction
Deduction
76
Deduction
Deduction
120
Deduction
Deduction
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:58 AM.
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