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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 :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/10/2019
Voucher No
MGNREGA/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
32,940
Particulars
PAID TO U.UDAGATA AND S.K.SAHU. MC TOWARDS EXPENSE INCURRED DURING DIST-LEVEL TRAINING ON LABOUR BUDGET AND AAP FOR 2020-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
Letter Advice No.:
4373
Letter Advice Date :
17/10/2019
SANTOSH KUMAR SAHU MC
16,190
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
Letter Advice No.:
4373
Letter Advice Date :
17/10/2019
UMAKANTA UDGATA
16,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 04:43:27 PM.
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