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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/09/2019
Voucher No
MGNREGA/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
57,680
Particulars
Payment towards remuneration of Sobhit Ku. Bishi, MC for the month of August and September 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962415
Cheque Date :
25/09/2019
400
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962416
Cheque Date :
25/09/2019
12,360
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962417
Cheque Date :
25/09/2019
44,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 02:33:08 AM.
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