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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Village Panchayat & Equivalent :
Manada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/09/2019
Voucher No
MGNREGA/2019-20/P/25
Account Head
Expenditure Heads
2402 - Soil and Water Conservation
101 - Land Improvement
02 - Wages
Amount (in Rs.)
(in Rs.)
18,048
Particulars
AMOUNT PAID TOWARDS LABOUR PAYMENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31195640378
Cheque No:
Cheque Date :
Letter/Advice No.:
25
Letter/Advice Date :
05/09/2019
18,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:25:50 PM.
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