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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/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
58,850
Particulars
PAID TO LABOUR AND VENDOR TOWARDS CONST. OF ROAD FROM TALTIKIRI AWC TO PMGSY ROAD OF DIGHI GP VIDE CR NO.106-17-18
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.:
0713
Letter/Advice Date :
07/12/2019
41,350
Letter/Advice
Account Type:Bank
Account No.:
31028517788
Cheque No:
Cheque Date :
Letter/Advice No.:
0713
Letter/Advice Date :
07/12/2019
16,920
Deduction
Deduction
BDO BANGRIPOSI
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:18:40 PM.
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