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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/06/2019
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
56,984
Particulars
AMOUNT PAID TO ALOCK KUMAR DASH AND OTHER 02 GPTA THROUGH THEIR SB AC TOWARDS REMUNARATION FOR THE MONTH OF 05,2019 AS PER A.R. AT PAGE 73,74,75
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028753033
Cheque No:
Cheque Date :
Letter/Advice No.:
1256
Letter/Advice Date :
13/06/2019
56,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:46:02 AM.
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