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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Hinjilicut
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/10/2019
Voucher No
MGNREGA/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
25,134
Particulars
PAID TO GANJAM SECURITY SERVICE BAM TOWARDS REMUNERATION OF JYOTI PRABHA PATTANAIK ACP FOR AUG AND SEPT 2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30108833585
Cheque No:
Cheque Date :
Letter/Advice No.:
4150
Letter/Advice Date :
03/10/2019
25,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 04:46:58 AM.
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