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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/05/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,865
Particulars
PAID TO TULSI PRINTO OFFSET, HINJILICUT TOWARDS SUPPLY OF STATIONARY ITEMS FOR OFFICE USE VIDE BILL NO. 82 28.01.2019 AND 15 01.12.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30108833585
Cheque No:
Cheque Date :
Letter/Advice No.:
1928
Letter/Advice Date :
04/05/2019
28,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:19:07 AM.
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