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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/11/2019
Voucher No
MGNREGA/2019-20/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
224,496
Particulars
PAID TO SANTOSHI INFO TECH,NABARNGPUR AND MONALISA LENKA,APO TOWARDS REMUNERATION OF NREGS STAFF AND APO FOR THE MONTH APRIL TO OCT2019.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31293541852
Cheque No:
Cheque Date :
Letter/Advice No.:
224496
Letter/Advice Date :
19/11/2019
224,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 01:56:15 PM.
×