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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
31/07/2020
Voucher No
MGNREGA/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
3,590
Particulars
PAID TO SANJEEB NAIK, SRA TOWARDS DISTILL WATER 10 NOS, STAMPS 12 NOS AND UPS REPAIR FILE I-79-2020
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.:
31/07/2020
Letter/Advice Date :
31/07/2020
3,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:37 PM.
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