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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/11/2019
Voucher No
MGNREGA/2019-20/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
62,360
Particulars
PAID TO MGNREGA STAFF FOR THEIR REMUNARETION FOR THE MONTH OF OCTOBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028754638
Cheque No:
Cheque Date :
Letter/Advice No.:
2595
Letter/Advice Date :
02/11/2019
62,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 10:20:52 PM.
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