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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/10/2020
Voucher No
MGNREGA/2020-21/P/41
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
294
Particulars
PAID TO SRI JAYARAM PANDA, PEON TOWARDS DEPOSIT OF TELEPHONE BILL OF MGNREGS SECTION FOR THE MONTH OF SEPTEMBER, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6998
Letter/Advice Date :
14/10/2020
JAYRAM PANDA
294
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:28:06 AM.
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