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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/05/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
27,600
Particulars
PAID TO MANOJ BARIK,SOCIAL AUDITOR TOWARDS REMUNERATION OF BLOCK SOCIAL AUDITOR UNDER MGNREGS FOR THE MONTH OF OCTOBER-17 TO MARCH-2018.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100234693924
Cheque No:
Cheque Date :
Letter/Advice No.:
362
Letter/Advice Date :
30/05/2019
27,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:04:56 AM.
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