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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/06/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
10,314
Particulars
THE AMOUNT IS BEING APID TO KISHORE KUMAR MOHANTY MC TOWARDS HIRE CHARGES, POL AND LOADING ON LOADING OF JOB CARDS UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
064918
Cheque Date :
31/05/2019
KISHORE KUMAR MOHANTY , MC
10,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 06:19:53 PM.
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