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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/03/2020
Voucher No
MGNREGA/2019-20/P/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
108,752
Particulars
BEING PAID TO ANESHA SALES TOWARDS PURCHASE OF COMPUTER, CARTRIDGE, ANTIVIROUS UPS XEROX PAER ETC FOR MGNREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30423277287
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
545
Letter/Advice Date :
19/03/2020
108,752
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:29:38 AM.
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