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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
07/12/2019
Voucher No
MGNREGA/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
216,118
Particulars
PAID TO LABOUR AND VENDOR TOWARDS CONST. OF GRADE-I METALLING ROAD FROM KANCHHINDA CHHAKA TO PRATAP PATRA HOUSE OF SORISOPAL GP, CR NO. 94717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028517788
Cheque No:
Cheque Date :
Letter/Advice No.:
0712
Letter/Advice Date :
07/12/2019
165,932
Letter/Advice
Account Type:Bank
Account No.:
31028517788
Cheque No:
Cheque Date :
Letter/Advice No.:
0712
Letter/Advice Date :
07/12/2019
47,376
Deduction
Deduction
BDO BANGRIPOSI
2,140
Deduction
Deduction
BDO BANGRIPOSI
670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:57:09 AM.
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