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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/12/2019
Voucher No
MGNREGA/2019-20/P/46
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING THE ADVANCE AMOUNT PAID TO JAYASHANKAR PATEL TOWARDS CONDUCT OF PUBLIC HEARING UNDER MGNREGS ON DT. 16-12-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11809345561
Cheque No :
863937
Cheque Date :
13/12/2019
JAYA SHANKAR PATEL, ACP
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 06:28:35 AM.
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