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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 :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/03/2020
Voucher No
MGNREGA/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
56,400
Particulars
BEING THE AMOUNT PAID TO J.ROUT RS 43750,EPF RS 12400 AND PT RS 250 TOWARDS REMUNERATION OF MC DRDA KHORDHA FOR THE MONTH JAN AND FEB 20
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.:
711
Letter/Advice Date :
06/03/2020
JYOTSNAMAYEE ROUT
56,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:48:54 AM.
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