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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/02/2021
Voucher No
MGNREGA/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,583
Particulars
paid towards the expenditure on catridges refilling#47 computer repairing#47 rubber stamps.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803673
Cheque Date :
02/02/2021
Letter/Advice No.:
468
Letter/Advice Date :
03/02/2021
Debashree Traders
15,608
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803673
Cheque Date :
02/02/2021
Letter/Advice No.:
468
Letter/Advice Date :
03/02/2021
OTHERS
27,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 08:56:28 AM.
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