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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 :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/03/2020
Voucher No
MGNREGA/2019-20/P/136
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
325,000
Particulars
PAID TO 20 NOS OF VRP TOWARDS REMUNIRATION VIDE LETTER NO 1241 DATED 18. 03..2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010033826539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1241
Letter/Advice Date :
18/03/2020
325,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:28:47 AM.
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