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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Oleichandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/06/2019
Voucher No
MGNREGA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
10,152
Particulars
WAGES PAID TO UNSKILLED LABOUR TOWAEDS CONST.OF COW SHED OF BALLAV SAMAL FORM DT.27-05-2019 TO 02-06-2019 OF OLEICHANDANPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32331911545
Cheque No:
Cheque Date :
Letter/Advice No.:
155122-130
Letter/Advice Date :
10/06/2019
10,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:30 AM.
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