eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/12/2019
Voucher No
MGNREGA/2019-20/P/149
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
212,298
Particulars
PAID IN FAVOUR OFMS S.SYSTEMS,BARIPADA TOWARDS THE DAILY WAGES OF DEOS ENGAGED AT DRDA FOR JULY TO OCT 2019
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.:
9872
Letter/Advice Date :
02/12/2019
MS S S SYSTEMS BARIPADA
212,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 09:04:35 PM.
×