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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tikabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/07/2019
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
62,324
Particulars
PAID TO PANCHANAN BEHERA MAMATA DIGAL AND SANTIPRIYA SASMAL GRS TOWARDS REMUNERATION FOR THE MONTH OF DEC.18 AND MARCH 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011669760028
Cheque No:
Cheque Date :
Letter/Advice No.:
1342
Letter/Advice Date :
02/07/2019
62,324
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:26:48 PM.
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