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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/07/2019
Voucher No
MGNREGA/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,077
Particulars
Remmuniration of MC for the month of JUNE2019 and mobile allowance . contingent expenditure paid to Sri H.Mahakur, DSA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
665318
Letter/Advice Date :
11/07/2019
SAIBALI DASH MC
23,035
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
665318
Letter/Advice Date :
11/07/2019
PROFESSIONAL TAX PAYABLE
125
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
Letter/Advice No.:
665318
Letter/Advice Date :
11/07/2019
1,917
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 07 May 2024 10:18:00 PM.
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