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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Naugaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/04/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
02 - Wages
Amount (in Rs.)
(in Rs.)
20,000
Particulars
PAID TO JYOTIRMAYA NAYAK TOWARDS REMUNERATION MONTH OF MAY -2019 DTD.12.02.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6009
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
500506
Letter/Advice Date :
15/04/2020
Jyotirmaya Nayak APO
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:04:30 PM.
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