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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/09/2019
Voucher No
MGNREGA/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,800
Particulars
PAID TO D.KRISHNA MURTY, VEHICLE OWNER NO.OD20A-1686 TOWARDS HIRE CHARGES FOR THE MONTH OF JUL AND AUG-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919237934
Cheque No:
Cheque Date :
Letter Advice No.:
3806
Letter Advice Date :
25/09/2019
CHIEF MANAGER,SBI,PKD
76,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 05:35:55 PM.
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