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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Village Panchayat & Equivalent :
Sahajbahal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/05/2019
Voucher No
MGNREGA/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
15,604
Particulars
BEING THE AMOUNT PAID TOWARDS 08 NOS OF CONVERGENCE PAYMENT OF PMAY HOUSE BENEFICIARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12124031452
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
27/05/2019
15,604
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:00:33 AM.
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