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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/03/2020
Voucher No
MGNREGA/2019-20/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
20,300
Particulars
BEING THE AMOUNT PAID TO BM,SBI,SAINTALA TOWARDS REMUNERATION AND MOBILE ALLOWANCE OF APO FOR THE MONTH OF FEB-2020 VIDE FILE NO.XXXVI-02 OF 2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11721285098
Cheque No :
018854
Cheque Date :
21/03/2020
SUBASH BEHERA
20,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:36:48 AM.
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