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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/04/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
106,490
Particulars
BEING THE AMOUNT PAID TOWARDS PURCHASE, WIRING AND INSTALLATION OF INVERTERS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31125590010
Cheque No:
Cheque Date :
Letter/Advice No.:
406174
Letter/Advice Date :
23/04/2019
42,750
Letter/Advice
Account Type:Bank
Account No.:
31125590010
Cheque No:
Cheque Date :
Letter/Advice No.:
406174
Letter/Advice Date :
23/04/2019
59,000
Letter/Advice
Account Type:Bank
Account No.:
31125590010
Cheque No:
Cheque Date :
Letter/Advice No.:
406174
Letter/Advice Date :
23/04/2019
4,740
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 07:52:46 AM.
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