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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
03/12/2019
Voucher No
MGNREGA/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
370,514
Particulars
PAID TO LABOUR AND VENDOR TOWARDS CONST OF GPLF BUILDING AT GM KATA VIDE CR NO-22#4718-19
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.:
610749
Letter/Advice Date :
03/12/2019
318,907
Letter/Advice
Account Type:Bank
Account No.:
31028517788
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
610749
Letter/Advice Date :
03/12/2019
47,376
Deduction
Deduction
BDO BANGRIPOSI
3,705
Deduction
Deduction
BDO BANGRIPOSI
526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:46:35 AM.
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