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 :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/06/2019
Voucher No
MGNREGA/2019-20/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,875
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER OF FUND TO SB AC OF M K JENA, MC TOWARDS SALARY FOR THE MONTH APR 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238280
Cheque No :
224926
Cheque Date :
01/06/2019
21,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 04 May 2024 09:56:16 AM.
×