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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2019
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
482,612
Particulars
PAID TO 5 NOS OF GPTAS BY TRANSFER AND CREDIT TO THEIR ACCOUNT TOWARDS REMUNERATION FORRR MACH-19 TO SEPT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MGNRSBIRAI3081446241
Cheque No :
299265
Cheque Date :
01/10/2019
BM SBI RAIGHAR
473,022
Deduction
Deduction
BDO RAIGHAR
3,500
Deduction
Deduction
BDO RAIGHAR
6,090
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:37 AM.
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