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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
14/11/2019
Voucher No
MGNREGA/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
303,840
Particulars
PAID TO SRI.DEEPAK SAHU,GPTA AND CHINMAYEE PRADHAN,GPTA TOWARDS REMUNERATION FOR FEB 19 TO OCT2019 AND DEDUCT THE HOUSE RENT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31817667240
Cheque No :
496977
Cheque Date :
14/11/2019
296,460
Deduction
Deduction
Block Development Officer
7,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:31:34 PM.
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