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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/02/2020
Voucher No
MGNREGA/2019-20/P/45
Account Head
Expenditure Heads
8550 - Civil Advances
101 - Advances to PRI Functionaries for Works and Supplies
27 - Advance
Amount (in Rs.)
(in Rs.)
10,000
Particulars
ADVANCE PAID TO SANJEEB KUMAR JENA BSA TOWARDS CONDUCT OF PUBLIC HEARING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35090
Cheque No:
Cheque Date :
Letter/Advice No.:
480
Letter/Advice Date :
17/02/2020
SANJEEB KUMAR JENA BSA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:23:06 AM.
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