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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/07/2020
Voucher No
MGNREGA/2020-21/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,460
Particulars
BEING PAID TOWARDS REMUNERATION OF MC, DRDA, BALANGIR FOR JULY 2020 VIDE LETTER NO 2404 DT 30-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803634
Cheque Date :
30/07/2020
Letter/Advice No.:
2404
Letter/Advice Date :
30/07/2020
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:17:07 PM.
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