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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/02/2020
Voucher No
MGNREGA/2019-20/P/25
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
3,750
Particulars
PAID TO BASANTI HANSDAH,BSA TOWARDS TA FOR 50 DAYS FROM JAN-18 TO MARCH-18 AND JULY-18 TO OCTOBER -18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37668291269
Cheque No:
Cheque Date :
Letter/Advice No.:
312
Letter/Advice Date :
19/02/2020
BM SBI BAHALDA
3,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:11:43 PM.
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