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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/07/2019
Voucher No
MGNREGA/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance
Amount (in Rs.)
(in Rs.)
3,100
Particulars
PAID TOWARDS AC REPAIR AND MAINTENANCE OF OFFICE CHAMBER OF ADDL.PD,.ADMIN.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237934
Cheque No:
Cheque Date :
Letter/Advice No.:
2669
Letter/Advice Date :
08/07/2019
Kesaba Nagabansa JC
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 06:56:55 PM.
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