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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
24/03/2021
Voucher No
MGNREGA/2020-21/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,526
Particulars
PAID TO BISHNU MOHAN NAYAK,APO TOWARDS INSTALLED 6 Nos OF QUICK HEAL ANTI VIRUS IN MGNREGS COMPUTER SECTION AS PER FILE Misc FILE OF MGNREGS SECTION.
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.:
2156
Letter/Advice Date :
24/03/2021
Bishnu Mohan Nayak APO
7,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:17:37 PM.
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