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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/02/2020
Voucher No
MGNREGA/2019-20/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
330,047
Particulars
BEING THE AMOUNT PAID TO MS CYBER INFOTECH FOR REMUNERATION OF MGNREGS ASSISTANTS FOR DEC 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238111
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1018
Letter/Advice Date :
25/02/2020
M#47S Cyber Infotech
330,047
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 02:43:01 PM.
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