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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
900
Particulars
PAID TO INFOCARE SUNDARGARH TOWARDS PURCHASE OF TONNER FILE NO.I-79-2020 VIDE CHQ NO.494600 DT. 31.07.2020
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.:
464600
Letter/Advice Date :
31/07/2020
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:49 PM.
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