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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/08/2019
Voucher No
MGNREGA/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
80,000
Particulars
DEPOSITED IN THE SB AC OF PUSPANJALI SWAIN APO TOWARDS REMUNERATION FOR APRIL-2019 TO JULY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2232661611
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
024790
Letter/Advice Date :
05/08/2019
PUSPANJALI SWAIN APO
78,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:09:16 PM.
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