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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
31/03/2020
Voucher No
MGNREGA/2019-20/P/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
175,036
Particulars
BEING THE AMOUNT PAID TO M#47S CARE SECURITY #38 ALLIED SERVICES BBSR TOWARDS REMUNERATION OF ACPS FOR THE MONTH OF OCT 2019 AND NOV- 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
096922
Cheque Date :
31/03/2020
100,000
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
096923
Cheque Date :
31/03/2020
75,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:26:45 PM.
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