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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/01/2020
Voucher No
MGNREGA/2019-20/P/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
24,255
Particulars
PAID TO SRI MANOJ KU SAHOO, PROP HOTEL LISA AND SRI CHINMAYA KU SINGH, MC TOWARDS EXPENDITURE ON MGNREGS TRAINING HELD FROM 18.12.19 TO 19.12.19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
Letter/Advice No.:
8203
Letter/Advice Date :
23/12/2019
20,700
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
Letter/Advice No.:
8203
Letter/Advice Date :
14/01/2020
CHINMAY SINGH MC
3,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 09:30:25 PM.
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