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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 :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/11/2019
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,322
Particulars
THE AMOUNT IS BEING PAID TO S.C NATH P.O TOWARDS COLOR PRINTING AT DIGITAL TRADES,A NGUL AND SPIRAL BINDING AT BANISHREE XEROX ANGUL 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 :
096904
Cheque Date :
07/11/2019
SAILESH CHANDRDA NATH
3,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:25:11 PM.
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