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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/11/2019
Voucher No
MGNREGA/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
36,729
Particulars
PAID TO RABINARAYAN SAHU ,APO TOWARDS PAYMENT OF REMUNERATION OF SEPT 19 AND 25 DAYS OF OCT 19 ALONG WITH MOBILE CHARGE FOR SEPT AND OCT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31742969505
Cheque No:
Cheque Date :
Letter/Advice No.:
5530
Letter/Advice Date :
13/11/2019
36,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 10:10:58 PM.
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