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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/06/2018
Voucher No
MGNREGA/2018-19/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
10,602
Particulars
PAID TO SRI RAJENDRA KUMAR BORADA, MC MGNREGS TOWARDS TE CLAIM FOR THE PERIOD OF 21.10.2016 TO 03.02.2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238246
Cheque No:
Cheque Date :
Letter/Advice No.:
CHQ-640033
Letter/Advice Date :
26/06/2018
RAJENDRA KUMAR BORADA, MC, NREGS
10,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:31 PM.
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