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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Bellaguntha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/07/2019
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
9,200
Particulars
PAID TO SHIVAM COMPUTER, BHANJANAGAR TOWARDS PURCHASE OF COMPUTER CONSUMABLES ITEMS. THROUGH FTO NO.200734
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30098525034
Cheque No :
165361
Cheque Date :
20/07/2019
9,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:35:59 AM.
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