Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MG National Rural Employment Guarantee Act |
Voucher Date |
07/06/2019 |
Voucher No |
MGNREGA/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary |
Amount (in Rs.) (in Rs.)
|
26,028 |
Particulars |
Issued Y.S. Cheque in favour of the Chief Manager ,SBI,Nabarangpur to deposit the amount by T.C. towards the remuneration of MGNREGS towards payment of Consolidated remuneration for may 2019 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:30919238246
Cheque No:
Cheque Date :
Letter/Advice No.: chq281444
Letter/Advice Date :07/06/2019
|
MOHAN NAYAK, RETD ACCOUNTANT |
6,000 |
Letter/Advice
|
Account Type:Bank
Account No.:30919238246
Cheque No:
Cheque Date :
Letter/Advice No.: chq281444
Letter/Advice Date :07/06/2019
|
M#47S SANTOSHI INFOTECH, NABARANGPUR |
20,028 |