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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/02/2020
Voucher No
MGNREGA/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
12,600
Particulars
BEING THE AMOUNT PAID TO NATURE ENVIRONMENT AND WILD LIFE SOCIETY - NEWS TOWARDS REMUNERATION FOR SUBRAT KUMAR PRADHAN , BLOCK SOCIAL AUDITOR .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50170012167438
Cheque No:
Cheque Date :
Letter/Advice No.:
645
Letter/Advice Date :
25/02/2020
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:17:55 PM.
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