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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 :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/07/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
8,240
Particulars
BEING PAID TO SRI PAWAN KUMAR AGRAWAL KANTABANJI TOWARDS REMUNERATION OF B B BARIK ACP FOR THE MONTH OF JUN 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11263561272
Cheque No:
Cheque Date :
Letter/Advice No.:
789
Letter/Advice Date :
03/07/2019
BIBHUTI BHUSAN BARIK
8,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 09:57:40 AM.
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