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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
31/03/2020
Voucher No
MGNREGA/2019-20/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
115,529
Particulars
PAID TO SRI B LAXMAN PATRA VEHILCE OWNER TOWARDS HIRE CHARGES FOR 11-19 TO 02-2020RS 77220 AND POL CHARGES FROM 10-19 TO 02-2020 RS 37529
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.:
1463
Letter/Advice Date :
31/03/2020
114,749
Deduction
Deduction
INCOME TAX DEPARTMENT
780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:19 AM.
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