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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2019
Voucher No
MGNREGA/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
32,401
Particulars
PAID TO S.K.SAHU , MC TOWARDS HIS REMUNERATION FOR 09.2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
Letter Advice No.:
4240
Letter Advice Date :
01/10/2019
SANTOSH KUMAR SAHU MC
32,201
Deduction
Deduction
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 19 Apr 2024 11:31:56 PM.
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