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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
31/03/2020
Voucher No
MGNREGA/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
27,293
Particulars
BEING THE AMOUNT PAID TO J.ROUT RS 21166,EPF RS 6002 AND PT RS 125 TOWARDS REMUNERATION OF MC DRDA KHORDHA FOR THE MONTH MARCH 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.:
924
Letter/Advice Date :
31/03/2020
JYOTSNAMAYEE ROUT
27,293
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 09:12:22 AM.
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