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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 :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/04/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,000
Particulars
PAID TO PRADEEP KU. NAYAK,BDO TOWARDS MOBLE TOP OF 2 MONTH PER MONTH 500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11570677311
Cheque No :
377291
Cheque Date :
29/04/2019
PRADEEP KU NAYAK BDO
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:59:25 PM.
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