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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/12/2019
Voucher No
MGNREGA/2019-20/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
17,386
Particulars
PAID TO SMT. DEEPTI NAYAK, GPTA, LAIKERA BLOCK TOWARDS PAYMENT OF REMUNERATION OF GPTA FO RTHE MONTH OF OCT-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32181649267
Cheque No:
Cheque Date :
Letter/Advice No.:
596773
Letter/Advice Date :
28/11/2019
17,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:26:12 AM.
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