eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/02/2020
Voucher No
MGNREGA/2019-20/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
28,840
Particulars
Payment towards remuneration and deduction of sri Sobhit Ku. Bishi, MC for January 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373922
Cheque Date :
01/02/2020
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373923
Cheque Date :
01/02/2020
6,180
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373924
Cheque Date :
01/02/2020
22,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 28 Mar 2024 02:59:31 PM.
×