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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/08/2019
Voucher No
MGNREGA/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
1,596
Particulars
PAID TO EXPRESS PUBLICATION OF EXPENDITURE INCURRED TOWARDS PUBLICATION OF ADVERTISEMENT FOR APPOINTMENT OF DSA IN GAJAPATI DISTRICT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919237934
Cheque No :
230800
Cheque Date :
03/08/2019
OTHERS
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:42:12 AM.
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