eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Chhendipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/10/2019
Voucher No
MGNREGA/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
36,557
Particulars
AMOUNT PAID TO DIGITAL TRACKS, ANGUL TOWARS SUPPLY OF FARBIC BANNER USED IN SPECIAL GRAMA SABHA WHICH WAS HELD ON 02-10-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087651826
Cheque No:
Cheque Date :
Letter/Advice No.:
47
Letter/Advice Date :
19/10/2019
36,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 11:33:31 AM.
×