eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
16/11/2020
Voucher No
MGNREGA/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
36,500,000
Particulars
FUND TRANSFER TO AC NO.50100390965053 FROM AC NO.11724700113 TOWARDS CONST. OF MODEL AWC BUILDING -OMBADC FOR ONE SCHEME ONE ACCOUNT
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.:
355
Letter/Advice Date :
16/11/2020
36,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:04 PM.
×