eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Narayan Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/02/2020
Voucher No
MGNREGA/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
55,860
Particulars
PAID TO MGNREGA STAFF THROUGH THEIR FIRM SB AC TOWARDS REMUNERATION FOR DEC19 TO JAN20 AS PER ACQ PAGE NO.34 AND 47
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
980
Letter/Advice
Account Type:Bank
Account No.:
11783587607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
509
Letter/Advice Date :
24/02/2020
54,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:44:38 PM.
×