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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/08/2019
Voucher No
MGNREGA/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
14,000
Particulars
PAID TO PRADIPTA MOHANTY JE TOWARDS BEAUTIFICATION COST OF BASANTAPUR- I AWC VIDE CR NO 47 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13173
Cheque No:
Cheque Date :
Letter/Advice No.:
853
Letter/Advice Date :
05/08/2019
PRADIPTA MOHANTY JE
13,360
Deduction
Deduction
Panchayat Samiti, Jhumpura
140
Deduction
Deduction
Panchayat Samiti, Jhumpura
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:50:50 PM.
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