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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/11/2019
Voucher No
MGNREGA/2019-20/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
193,716
Particulars
PAID TOWARDS CONST. OF AWC BUILDING AT MANJAIARI UNDER SIRSA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028761974
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
05/11/2019
186,175
Letter/Advice
Account Type:Bank
Account No.:
31028761974
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
05/11/2019
KARTIKESWAR NAIK GPTA
7,243
Deduction
Deduction
SARASKANA BLOCK
298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 09:11:23 AM.
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