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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/08/2019
Voucher No
MGNREGA/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
19,300
Particulars
PAID TO NIGAM ENTERPRISES RRPUR TOWARDS COST OF ONE 3.5 KVA UPS FOR OFFICE COMPUTER ROOM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028520064
Cheque No:
Cheque Date :
Letter/Advice No.:
1238
Letter/Advice Date :
29/08/2019
NIGAM CHAUDHARY
19,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:57 PM.
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