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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 :
Mayurbhanj
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/214
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,352
Particulars
PAID TO MS SS SYSTEMS,BARIPADA TOWARDS THE DAILY WAGES OF 4 DEOS VIDE SO NO-2399, DT.02-03-2020
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.:
3639
Letter/Advice Date :
31/03/2020
MS S S SYSTEMS BARIPADA
51,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 03:23:52 AM.
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