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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/09/2019
Voucher No
MGNREGA/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
290,454
Particulars
PAID THROUGH FTO FOR THE WORK BILL OF THE PROJECT CONSTRUCTION OF AWC BUILDING AT TIPAGUDA, DHAMANAGUDA GP VIDE C#47R NO. 138#472016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32246926750
Cheque No:
Cheque Date :
Letter/Advice No.:
29
Letter/Advice Date :
20/09/2019
286,422
Deduction
Deduction
GOVT OF ODISHA~CESS
4,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 01:07:45 PM.
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