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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 :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Advances
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/05/2019
Voucher No
MGNREGA/2019-20/P/4
Account Head
Expenditure Heads
7610 - Loans to Panchayat Employees
101 - House Building Advance
27 - Advance
Amount (in Rs.)
(in Rs.)
13,300
Particulars
AMOUNT PAID TO NIRANJAN SAHOO,BSA TOWARDS VRPS TRAINING MATERIALS AND OTHER ARRANGEMENTS ON DTD.-19.6.17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
310587826865
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
29/05/2019
NIRANJAN SAHOO BSA
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:21:29 PM.
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