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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 :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/05/2019
Voucher No
MGNREGA/2019-20/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200
Particulars
BEING PAID TO SHRI SUDHANSU SEKHAR SAHOO TOWARDS DEPOSIT OF PT CHALLAN OF SHRI SUDHANSU SEKHAR SAHOO, MC DRDA DEOGARH FOR THE MONTH OF MARCH 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10761605428
Cheque No:
Cheque Date :
Letter/Advice No.:
2123
Letter/Advice Date :
13/05/2019
P.T.
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:12:13 AM.
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