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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/02/2020
Voucher No
MGNREGA/2019-20/P/172
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
61,206
Particulars
PAID TO NIHAR TOUR AND TRAVELS,BPD TOWARDS HIRE CHARGES OF 6 NOS OF VEHICLES INCLUDING POLCOST FOR MGNREGA EXPOSURE VISIT TO GANJAM AND KANDHAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238202
Cheque No:
Cheque Date :
Letter/Advice No.:
1842
Letter/Advice Date :
17/02/2020
61,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 07:07:48 PM.
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