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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/04/2019
Voucher No
MGNREGA/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
40,073
Particulars
paid to a.mallicks grs towards his salary for the month of 9.18 to 2.19 deposited his self ac
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30243934463
Cheque No:
Cheque Date :
Letter/Advice No.:
748640
Letter/Advice Date :
08/04/2019
40,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 12:30:51 PM.
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