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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
16/12/2019
Voucher No
MGNREGA/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
80,000
Particulars
BEING THE AMOUNT PAID TO MS SANDEP TRADERS ALANA TOWARDS PAYMENT OF MATERIAL DUES ON PLANTATION FROM SAMBHU CHHAKA TO WEST SIDE CANAL 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.:
161219
Letter/Advice Date :
16/12/2019
79,200
Deduction
Deduction
LABOUR OFFICER CUTTACK
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:16:45 AM.
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