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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/12/2020
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
12,945
Particulars
PAID TO sRI sUDAM cHARAN MAHARANA, COMPUTER CARE, SONEPUR AND MK SERVIES SONEPUR TOWARDS CONTINGENT EXPENDITURE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346622
Letter/Advice Date :
03/12/2020
computer care, sonepur
620
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346622
Letter/Advice Date :
03/12/2020
sudam Charan Maharana
4,175
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346622
Letter/Advice Date :
03/12/2020
8,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:27:30 PM.
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