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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 :
Puri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/03/2020
Voucher No
MGNREGA/2019-20/P/92
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
22,460
Particulars
AMOUNT PLACED WITH SBI PURI TO TRANSFER CREDIT TO SB AC OF M K JENA, MC TOWARDS SALARY FOR THE MONTH OF MAR 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238280
Cheque No :
410985
Cheque Date :
28/03/2020
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 03 May 2024 05:12:56 AM.
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