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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/01/2020
Voucher No
MGNREGA/2019-20/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
22,500
Particulars
PAID BY TRANSFER TO IMTS NGO BBSR TOWARDS THE REMUNERATION OF AJIT KU MANDAL, BLOCK SOCIAL AUDITOR FOR THE MONTH OF APR-2018 TO MAR 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546020110000029
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
21/01/2020
22,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:39 PM.
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