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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/10/2019
Voucher No
MGNREGA/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
4,317
Particulars
PAID TO SBI BALASORE FOR DEPOSIT OF TDS DEDUCTION FROM BHARAT SECURITY SERVICE JAJPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237537
Cheque No:
Cheque Date :
Letter/Advice No.:
4373
Letter/Advice Date :
01/10/2019
4,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 04:08:50 PM.
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