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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/01/2020
Voucher No
MGNREGA/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
28,200
Particulars
BEING THE AMOUNT PAID TO J.ROUT RS 21875,EPF RS 6200 AND PT RS 125 TOWARDS REMUNERATION OF MC DRDA KHORDHA FOR THE MONTH DEC 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238155
Cheque No:
Cheque Date :
Letter/Advice No.:
125
Letter/Advice Date :
13/01/2020
JYOTSNAMAYEE ROUT
28,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 09:43:43 PM.
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