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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/06/2019
Voucher No
MGNREGA/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
332,040
Particulars
Payment towards remuneration of NREGS Asst. working under DRDA and Blocks for May 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962384
Cheque Date :
27/06/2019
326,412
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962385
Cheque Date :
27/06/2019
5,628
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 10:36:39 PM.
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