eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/09/2019
Voucher No
MGNREGA/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
24,805
Particulars
PAID TO SUSHREE SANGIT ASAHOO, MANGER TOWARDS HER AUDIT FEES FOR 08.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
Letter/Advice No.:
4134
Letter/Advice Date :
24/09/2019
SUSHREE SANGITA SAHOO
24,680
Deduction
Deduction
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:18:30 PM.
×