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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
27/02/2020
Voucher No
MGNREGA/2019-20/P/102
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
53,500
Particulars
BEING THE AMOUNT PAID TO GPTA TOWARDS HONORARIUM FOR THE MONTH OF JULY 2017 TO OCT 2017.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919238111
Cheque No:
Cheque Date :
01/01/1900
Letter Advice No.:
1075
Letter Advice Date :
27/02/2020
Bibhuti Bhusan Biswal GPTA
53,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 20 Apr 2024 09:21:41 AM.
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