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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 :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/03/2020
Voucher No
MGNREGA/2019-20/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
70,546
Particulars
PAID TOSUSHREE SANGITA SAHOO TOWARDS HER REMUNERATION FOR JAN AND FEB.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
Letter/Advice No.:
964
Letter/Advice Date :
02/03/2020
SUSHREE SANGITA SAHOO
70,296
Deduction
Deduction
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 03:43:18 PM.
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