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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/11/2019
Voucher No
MGNREGA/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
9,376
Particulars
PAID TO XEROX AND GLOBAL THROUGH LALIT KU KHELAI, APO TOWARDS PHOTOCOPY OF DOCUMENT AND SUPPLY OF RUBBER STAMP RESPECTIVELY, FILE NO.XXII-21-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
774010105956
Cheque No:
Cheque Date :
Letter/Advice No.:
9376
Letter/Advice Date :
16/11/2019
9,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 05:58:55 AM.
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