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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/09/2019
Voucher No
MGNREGA/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
64,500
Particulars
Paid to U.Ch.Giri, APO, Block Office Mathili towards remuneration for the month of 7#472019 to 9#472019 and Arrear from 4#472019 to 6#472019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840817286
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
449
Letter/Advice Date :
30/09/2019
Sri Uchhab Kumar Giri
61,920
Deduction
Deduction
House Rent, BDO, Mathili
2,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 09:18:00 AM.
×