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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/02/2020
Voucher No
MGNREGA/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
28,175
Particulars
Paid to Sri Rajendra Barad, MC towards Salary for the month of Jan-2020 vide chq no. 808807 to 808809
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
30919238268
Cheque No:
Cheque Date :
Letter Advice No.:
12/02/2020
Letter Advice Date :
12/02/2020
28,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 11:26:54 PM.
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