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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 :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/08/2019
Voucher No
MGNREGA/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
40,883
Particulars
VIDE CR NO 916-17 PAID TO RATIKANTA BEHERA GS TOWARDS CONST OF MINI AWC BUILDING AT BHAGABANTI THROUGH ACC TRANSFER VIDE LETTER NO 3746 DATED 2.8.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028751525
Cheque No:
Cheque Date :
Letter/Advice No.:
3746
Letter/Advice Date :
02/08/2019
40,883
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:53:13 AM.
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