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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 :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/03/2020
Voucher No
MGNREGA/2019-20/P/77
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.)
(in Rs.)
40,000
Particulars
PAID TO SRI SANJAY CHOUDHORY OWNER OF THE VEHICLE NO. OD 18 F 2727 TOWARDS HIRE CHARGES OF DEC-19 #38 JAN-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238304
Cheque No :
978980
Cheque Date :
04/03/2020
40,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:30:18 PM.
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