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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 :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/11/2019
Voucher No
MGNREGA/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO PRAFULLA CHANDRA BEHERA,JE TOWARDS BEUTIFICATION OF AWC BUILDING AT MOUDA UNDER SADHA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13935
Cheque No:
Cheque Date :
Letter/Advice No.:
380
Letter/Advice Date :
22/11/2019
PRAFULLA CHANDRA BEHERA
13,860
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:40:38 AM.
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