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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/12/2019
Voucher No
MGNREGA/2019-20/P/99
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,386
Particulars
BEING PAYMENT MADE TO MGNREGS STAFF DRDA SUNDARGARH TOWARDS PAYMENT OF THEIR REMUNERATION OF THE MONTH OF NOVEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238371
Cheque No :
697416
Cheque Date :
12/12/2019
32,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 23 Apr 2024 05:47:35 PM.
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