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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2020
Voucher No
MGNREGA/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
50,493
Particulars
PAID TO AKASH SINGH JE TOWARDS 2ND AND FINAL BILL PAYMENT OF CONST OF DEMONSTRATION UNIT AT BLOCK VIDE CR NO 239-1617
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028520064
Cheque No:
Cheque Date :
Letter/Advice No.:
576
Letter/Advice Date :
30/03/2020
AKASH SINGH
47,891
Deduction
Deduction
TAHASILDAR JAMDA
494
Deduction
Deduction
LABOUR OFFICER
504
Deduction
Deduction
JAMDA BLOCK
499
Deduction
Deduction
JAMDA BLOCK
1,010
Deduction
Deduction
JAMDA BLOCK
95
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 12:36:54 PM.
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