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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
21/10/2019
Voucher No
MGNREGA/2019-20/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
1,900
Particulars
PAID TO ALOK MOHANTY,NREGA ASST. TOWARDS PURCHASE OF JIO SIM AND JIO-FI
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.:
4489
Letter Advice Date :
21/10/2019
1,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 10:10:19 AM.
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