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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 :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/11/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
12,768
Particulars
THE AMOUNT IS BEING PAID TOWARDS DEPOSIT OF EPF OF KISHORE KUMAR MOHANTY MC FRO THE MONTH OF JULY AND AUGUST- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
096905
Cheque Date :
15/11/2019
12,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:54:55 AM.
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