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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/01/2020
Voucher No
MGNREGA/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,333
Particulars
PAID TO MS.M.J STEELS, RANIPETA,TOWARDS PURCHASE OF COMPUTER TABLE, CHAIRS AND ALMIRAH FOR MGNREGA CELL
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.:
204
Letter/Advice Date :
16/01/2020
36,333
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 02 May 2024 09:34:07 AM.
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