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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 :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/01/2020
Voucher No
MGNREGA/2019-20/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
41,200
Particulars
PAID TO JITENDRA SAHU,APO TOWARDS REMUNERATION FOR NOV 2019 AND DEC 2019 AS PER PAGE 37.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
31817667240
Cheque No :
496991
Cheque Date :
07/01/2020
40,130
Deduction
Deduction
250
Deduction
Deduction
820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:59:48 AM.
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