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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/84
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
39,326
Particulars
PAID TO SRI R K KHOSLA GPTA TWOARDS REMUNERATION FOR JAN , FEB 2020 AND ARREAR REMUNERATION FOR 01.01.2019 TO 01.01.2020
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.:
1469
Letter/Advice Date :
31/03/2020
R K KHOSLA GPTA
36,756
Deduction
Deduction
250
Deduction
Deduction
2,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:10 PM.
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