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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/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
65,281
Particulars
PAID TO MGNREGA STAFFFOR THEIR REMUNARATION FOR THE MONTHY OF FEB 19 TO AUG 19 AND AUG 19
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.:
2597
Letter/Advice Date :
02/11/2019
65,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 12:56:29 AM.
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