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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36
Particulars
PAID TO UGB,KOLNARA TOWARDS BANK CHARGES AS PER PARA 05-39-B OF AR NO-507745#4719-20 TOWARDS RECONCILIATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84035580756
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
43
Letter/Advice Date :
31/03/2020
36
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 01:55:58 AM.
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