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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
17/04/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,054
Particulars
PAID TOWARDS REMUNERATION OF 5 NOS OF GPTA BY TC TO THEIR AC FOR THE MONTH FEB-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RAIGHAR
625
Deduction
Deduction
BDO RAIGHAR
870
Cheque
Account Type : Bank
Account No. :
MGNRSBIRAI3081446241
Cheque No :
299253
Cheque Date :
17/04/2019
BM SBI RAIGHAR
71,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:44 PM.
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