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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
28/03/2020
Voucher No
MGNREGA/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
30,300
Particulars
PAID TO TRILOCHAN SAHOO,BSA TOWARDS REMUNERATION OF BLOCK SOCIAL AUDITORS FROM APRIL,2018 TO MARCH,2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589816278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
941
Letter/Advice Date :
28/03/2020
30,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:58:43 AM.
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