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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/11/2019
Voucher No
MGNREGA/2019-20/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
65,424
Particulars
BEING THE AMOUNT PAID TO LABOUR TOWARDS AYMENT OF WAGES ON PLANATION FROM BARIMUNDEI OMFED CENTER TO WAUPALLI BAHARANA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30307641445
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
614817
Letter/Advice Date :
22/11/2019
65,424
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:35 AM.
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