eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/12/2019
Voucher No
MGNREGA/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
116,458
Particulars
Paid to R.Behera, GRS towards remuneration from Mar-2013 to Nov-13 , Jan-oct-18, Nov-18 and 1-apr to 3-nov-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30308939197
Cheque No:
Cheque Date :
Letter/Advice No.:
000974
Letter/Advice Date :
18/12/2019
116,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:32:42 PM.
×