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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/11/2020
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
27,900
Particulars
PAID TO SHREE LAXMI ENTERPRISES TOWARDS LUMINOUS INVERTER,BATTERY AND TROLLY AS PER VOUCHER ENCLOSED UNDER Misc FILE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30718209154
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3020
Letter/Advice Date :
09/11/2020
27,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:16:44 AM.
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