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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/09/2020
Voucher No
MGNREGA/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
4,056,580
Particulars
REFUND OF SCHEME AMOUNT UNDER MGNREGS TO SEGF ACCOUNT OF PR#38DW DEPTT ODISHA AT SECRETARIATE BRANCH, BBSR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238042
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3014
Letter/Advice Date :
03/09/2020
4,056,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:25:14 AM.
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