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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2016-2017
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/07/2016
Voucher No
MGNREGA/2016-17/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
508,593
Particulars
AMOUNT PAID TO MIND MART BBSR TOWARDS REMUNERATION OF NREGS DEPLOYED STAFF IN SONEPUR DIST FOR FEB 2016 TO MAY 2016
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238359
Cheque No :
286765
Cheque Date :
30/07/2016
508,593
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:11 PM.
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