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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 :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/03/2020
Voucher No
MGNREGA/2019-20/P/32
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
900
Particulars
AMOUNT PAID TO DIPTIREKHA SWAIN, APO TOWARDS MOBILE ALLOWANCE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087651962
Cheque No:
Cheque Date :
Letter/Advice No.:
498
Letter/Advice Date :
18/03/2020
DIPTIREKHA SWAIN APO
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:49:46 PM.
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