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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/04/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
32,440
Particulars
Payment towards remuneration of Sobhit Ku.Bishi,MC for April 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962369
Cheque Date :
29/04/2019
13,380
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962370
Cheque Date :
29/04/2019
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962371
Cheque Date :
29/04/2019
18,860
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 08 May 2024 05:19:53 PM.
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