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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 :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/05/2019
Voucher No
MGNREGA/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
766,730
Particulars
PAID TO 4 NOS OF VENDORS TOWARDS MGNREGA MATERIAL PAYMENT VIDE FTO NO.84797 TO 130107 DURING THE MONTH OF MAY 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
OR2403003MGNREGA
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO 84797
Letter/Advice Date :
15/05/2019
766,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:43 PM.
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