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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
04/09/2019
Voucher No
MGNREGA/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
1,500,000
Particulars
PAID TO STATE SEGF ACCOUNT TOWARDS REFUND OF FUND BOOKED DURING 2018-19 FOR VSAT-10NOs.UNDER MGNREGS
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.:
3405
Letter/Advice Date :
04/09/2019
BM SBI Paralakhemundi
1,500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 26 Apr 2024 09:53:03 PM.
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