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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/11/2020
Voucher No
MGNREGA/2020-21/P/47
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
2,775
Particulars
PAID TO BSA TOWARDS TA BILL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30109421037
Cheque No :
913197
Cheque Date :
11/11/2020
2,775
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:04:26 AM.
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