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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 :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/11/2020
Voucher No
MGNREGA/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
2,822
Particulars
PAID TO SANTOSH SEKHAR ROUTRAY TOWARDS XEROX CHARGES FROM JAN-20 TO OCT-20 VIDE INVOICE NO.11 DT.20.10.2020
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 :
01/01/1900
Letter/Advice No.:
352
Letter/Advice Date :
11/11/2020
2,822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:36:41 AM.
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