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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 :
Kandhamal
Block Panchayat & Equivalent :
Phulbani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/03/2020
Voucher No
MGNREGA/2019-20/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
13,520
Particulars
PAID BY TC TO THE SB AC OF JAGABANDHU NAYAK, DEO TOWARDS CONSOLIDATED REMUNERATION FOR MONTH OF JAN AND FEB 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33705180341
Cheque No:
Cheque Date :
Letter/Advice No.:
950
Letter/Advice Date :
21/03/2020
13,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:56:35 PM.
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