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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/03/2020
Voucher No
MGNREGA/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
18,800
Particulars
PAID TO K.PANIGRAHI TOWARDS HIS HIRE CHARGES OF VEHICLENO.OD-12B-6868 FOR 01.2020
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.:
1255
Letter/Advice Date :
17/03/2020
18,386
Deduction
Deduction
414
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 07:13:11 PM.
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