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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/11/2019
Voucher No
MGNREGA/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
1,565
Particulars
PAID TO SUNDAR SAHOO,PEON TOWARDS PURCHASE OF STATIONARY AND XEROX VIDE VOUCHER NO.39,254 AND289 FOR RS.900.00,RS.300.00 AND RS.365.00 RESPECTIVELY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11724700113
Cheque No:
Cheque Date :
Letter/Advice No.:
349
Letter/Advice Date :
29/11/2019
1,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:45 AM.
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