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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,080
Particulars
TOWARDS EXPENDITURE INCURRED FOR LOGISTIC AND BOARDING ARRANGEMENT FOR EXPOSURE VISIT OF 21 NO. OF PARTICEPANT TO KANKHAMAL DISTRICT
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 :
01/01/1900
Letter/Advice No.:
3075
Letter/Advice Date :
31/03/2020
22,740
Letter/Advice
Account Type:Bank
Account No.:
30919237934
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3075
Letter/Advice Date :
31/03/2020
Rasmita Das
6,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 29 Apr 2024 02:03:21 AM.
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