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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/01/2020
Voucher No
MGNREGA/2019-20/P/54
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
93,436
Particulars
BEING AMOUNT OF RS.93436 MADE EXPENDITURE TOWARDS PAYMENT AS LABOUR WAGES TOWARDS DEVELOPMENT WORKS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30900812927
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
18/01/2020
93,436
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:25 PM.
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