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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
31/03/2020
Voucher No
MGNREGA/2019-20/P/79
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
15 - Advertising and Publicity
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO ODISHA PANCHAYAT DIARY TOWARDS COST OF PUBLICATION OF MGNREGA SUCCESS STORIES OF SEMILIGUDA BLOCK IN TH AUGST 2018 PUBLICATION
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.:
1464
Letter/Advice Date :
31/03/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:00 AM.
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