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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 :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/12/2019
Voucher No
MGNREGA/2019-20/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,600
Particulars
AMOUNT PAID TO SRI ALOCK KUMAR DAS,APO TOWARDS HIS REMUNARATION FOR THE MONTH OF NOV-2019 THROUGH DIRECT TRANSFER CREDIT
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.:
3107
Letter/Advice Date :
17/12/2019
GB NAGAR PANCHAYAT SAMITI
20,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:40:11 PM.
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