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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 :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/08/2019
Voucher No
MGNREGA/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
20,110
Particulars
PAID TO SUBHASHREE DHAR, APO TOWARDS REMUNERATION FOR THE MONTH OF JULY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGSBI30433290636
Cheque No:
Cheque Date :
Letter/Advice No.:
940675
Letter/Advice Date :
07/08/2019
SUBHASHREE DHAR APO
20,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:06:16 AM.
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