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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
18/02/2020
Voucher No
MGNREGA/2019-20/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
160,020
Particulars
PAID TO 18NOS OF GRS TOWARDS THEIR REMUNARATION FOR THE MONTH OF JANURAY-2020
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 :
01/01/1900
Letter/Advice No.:
589
Letter/Advice Date :
18/02/2020
159,730
Deduction
Deduction
BDO BANGRIPOSI
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 04:34:19 PM.
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