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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 :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/10/2019
Voucher No
MGNREGA/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
28 - Training
Amount (in Rs.)
(in Rs.)
15,080
Particulars
Payment towards expenditure incurred during workshop-Training held on 01.10.2019 on peoplish plan campaign, mission Antodaya survey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962432
Cheque Date :
11/10/2019
13,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962433
Cheque Date :
11/10/2019
180
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962434
Cheque Date :
11/10/2019
1,400
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962435
Cheque Date :
11/10/2019
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 11:35:15 AM.
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