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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
27/08/2019
Voucher No
MGNREGA/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
787,612
Particulars
CR NO 3#4718-19 PAID TO NARAYAN NAYAK VENDER TOWARDS CONST OF GR1 METALING FROM DESHABANDHA TO NILA BEHERA BAGICHA INDER PINGU GP .
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.:
5025
Letter/Advice Date :
27/08/2019
787,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:01:08 AM.
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