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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/07/2020
Voucher No
MGNREGA/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,936
Particulars
PAID TO SUDAM BAGHA TOWARDS DAILY LABOUR WAGES FOR THE MONTH OF MAY 2020 TO JUNE 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087681374
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
230
Letter/Advice Date :
17/07/2020
9,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:17 PM.
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