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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/05/2020
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,410
Particulars
BEING PAID TO TOWARDS VARIUOS OCCASION OF OFFICE EXPENDITURE I.E NLM VISIT AND OTHERS IN FAVOUR OF SRI RANJAN KUMAR DAS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10761605428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1050
Letter/Advice Date :
15/05/2020
Ranjan Kumar Das Accountant
3,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:47:58 PM.
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