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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
25/02/2020
Voucher No
MGNREGA/2019-20/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
5,525
Particulars
PAID TO 01NOS OF VRP TOWARDS HIS SALARY FOR SOCIAL AUDIT WORK UNDER MGNREGA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11593446366
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
030780
Letter/Advice Date :
25/02/2020
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:44:21 AM.
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