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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 :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/07/2019
Voucher No
MGNREGA/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
124,067
Particulars
PAID IN FILE IV-85-19 SRI BHARAT MANDINGA, BSA PAID TO BSA AND VILLAGERESORCE PERSON 38 NOS TOWARDS THEIR REMUNERATION FROM OCT-17 TO MARCH-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37713318679
Cheque No:
Cheque Date :
Letter/Advice No.:
07/1920
Letter/Advice Date :
15/07/2019
124,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 02:09:50 PM.
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