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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/02/2020
Voucher No
MGNREGA/2019-20/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
134,875
Particulars
PAID TO PRIYANKA PATRO GPTA FOR AWC AT GUNUMAHA OF KANJAMENDI CR NO- 12-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11820959949
Cheque No:
Cheque Date :
Letter/Advice No.:
361
Letter/Advice Date :
11/02/2020
128,120
Deduction
Deduction
1,265
Deduction
Deduction
2,696
Deduction
Deduction
98
Deduction
Deduction
1,348
Deduction
Deduction
1,348
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:08:56 PM.
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