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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
20/09/2019
Voucher No
MGNREGA/2019-20/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Salary
Amount (in Rs.)
(in Rs.)
55,372
Particulars
AMOUNT PAID TO ALOCK KUMAR DASH AND 02 GPTA THROUGH THEIR SB AC TOWARDS THEIR REMUNARATION AS PER AR AT PAGE-80
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.:
3028
Letter/Advice Date :
20/09/2019
55,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 07:01:50 PM.
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