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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/08/2019
Voucher No
MGNREGA/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
1,440
Particulars
PAID TO ICC, KORAPUT TOWARDS ARREAR OF SRI B.K MISHRA, ACP RS-720 AND SMT N.BARIK, RS.720 FOR THE PERIOD APRIL TO JUNE-2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30038935982
Cheque No:
Cheque Date :
Letter/Advice No.:
2673
Letter/Advice Date :
30/08/2019
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:38:36 PM.
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