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 :
March
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Semiliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/03/2020
Voucher No
MGNREGA/2019-20/P/78
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
7,000
Particulars
PAID TO BINAY KU NAYAK GRS TOWARDS REMUNERATION FOR THE MONTH OF SEP 2019 THROUGH THEIR AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30038935982
Cheque No:
Cheque Date :
Letter/Advice No.:
1340
Letter/Advice Date :
18/03/2020
BINAY KUMAR NAYAK
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:23:24 AM.
×