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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
15/05/2019
Voucher No
MGNREGA/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,000
Particulars
PAID TO MEERA COMPUTER TOWORDS TOWORDS PAYMENT OF COMPUTER MATERIAL THROUGH ACCOUNT TRANSFER VIDE LETTE NO 2494 DATED 15.5.2019
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.:
2494
Letter/Advice Date :
15/05/2019
22,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 03:58:49 AM.
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