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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/01/2020
Voucher No
MGNREGA/2019-20/P/74
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,726
Particulars
PAID TO MS COMPUTER SOLUTION KORAPUT OSWAN CONNECTION MATEIRALS AGAINST B NO 414-22.10.2019 VIDE ORDER INFILE NO-I -32-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30038935982
Cheque No:
Cheque Date :
Letter/Advice No.:
238
Letter/Advice Date :
16/01/2020
4,726
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:00 PM.
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