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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/03/2020
Voucher No
MGNREGA/2019-20/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
14,100
Particulars
PAID TO GOPAL PATEL, APO FOR OFFICE EXPENSES IN MGNREGA CONTIGENCY AT NOTE PAGE NO.87#47N, 88#47N AND 89#47N
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11739042270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0572
Letter/Advice Date :
07/03/2020
GOPAL PATEL APO
14,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 01:42:27 AM.
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