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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/10/2019
Voucher No
MGNREGA/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
2,267,281
Particulars
PAID TO MS S.S. SYSTEMS,BARIPADA TOWARDS REMUNERATION OF 51 NOS NREGA ASST FOR APRIL,MAY,JUNE AND JULY 19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238202
Cheque No:
Cheque Date :
Letter/Advice No.:
8347
Letter/Advice Date :
29/10/2019
MS S S SYSTEMS BARIPADA
2,267,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 05:24:45 PM.
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