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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/06/2019
Voucher No
MGNREGA/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
27,000
Particulars
PAID TO PRAYAS VOLUNTERY ORGANIZATION THROUGH ICICI BANK TOWARDS SALARY OF SOCIAL AUDITOR UNDER MGNREGA FROM 01.10.2017 TO 31.03.2018 FOR 03 MONTHS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
305201000448
Cheque No:
Cheque Date :
Letter/Advice No.:
1803
Letter/Advice Date :
17/06/2019
27,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:09 AM.
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