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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/05/2019
Voucher No
MGNREGA/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
355,806
Particulars
BEING THE AMOUNT PAID TO 19 (NINETEEN) NOS. OF GRS OF SADAR BLOCK TOWARDS THEIR REUNERATION. C#47R.NO. II-E18#472019. (SANTION ORDER)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31015910672
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
86/ ADVICE
Letter/Advice Date :
06/05/2019
355,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:08:26 AM.
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