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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/10/2019
Voucher No
MGNREGA/2019-20/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
15,500
Particulars
PAID TO SHRI B K LIMA APO OF THIS OFFICE TOWARDS CONSUCT OF TRAINING PROGRAM ON PREPARATION OF LABOUR BUDGET FOR THE YEAR 2020-21 UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30391761953
Cheque No :
427918
Cheque Date :
11/10/2019
Bisikeshan Lima
15,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:39:36 AM.
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