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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/01/2020
Voucher No
MGNREGA/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,840
Particulars
Payment towards remuneration of Sobhit Ku. Bishi for the month of December 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962451
Cheque Date :
02/01/2020
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962452
Cheque Date :
02/01/2020
6,180
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
962453
Cheque Date :
02/01/2020
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 01 May 2024 02:07:23 PM.
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