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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/11/2019
Voucher No
MGNREGA/2019-20/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
22,035
Particulars
Payment to Gangapur sales #38 Service, Bhubaneswar towards purchase of Relay Board #38 CAMC Charges of 25 KV DG Set for OSWAN Conference Hall.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919237956
Cheque No :
030991
Cheque Date :
05/11/2019
22,035
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 06:24:09 AM.
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