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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/07/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
14 - Petrol Diesel
Amount (in Rs.)
(in Rs.)
43,445
Particulars
Payment towards the cost of fuel supplied by Ananta Ram Beriha filling station from 01.12.2018 to 19.04.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962397
Cheque Date :
23/07/2019
6,137
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962398
Cheque Date :
23/07/2019
37,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 04:40:39 AM.
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