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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/10/2019
Voucher No
MGNREGA/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
112,155
Particulars
Payment of training expenditure under MGNREGS ON DATED-21.09.2019 ,24.09.2019 AND 25.09.2019 NEFT vide letter-No-2921 ,2923 and 2925 dated-14.10.2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11346754704
Cheque No:
Cheque Date :
Letter/Advice No.:
2921
Letter/Advice Date :
14/10/2019
112,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:20:57 AM.
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