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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/11/2019
Voucher No
MGNREGA/2019-20/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
6,930
Particulars
BEING THE AMOUNT PAID TO M MAHANTA MC AND BUNU CATERER FOR VISIT OF DBT CONSULTANT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6070
Letter/Advice Date :
13/11/2019
6,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 10:34:09 PM.
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