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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/05/2019
Voucher No
MGNREGA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
316,675
Particulars
PAID TO SBI BGH THROUGH YOURSELF CHEQUE TOWARDS TRANSFER OF FUNDS TO STATE HEAD QUARTER OUT OF ADMN CONTINGENCY UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919237752
Cheque No :
098359
Cheque Date :
21/05/2019
316,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 09:34:41 AM.
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