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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/07/2019
Voucher No
MGNREGA/2019-20/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
359,660
Particulars
PAID TOWARDS CONSTRUCTION OF IRRIGATION CANAL FROM GURU CHARAN LAND TO SOMA LAND , RANGAMATIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNREGSFTO
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
30/07/2019
258,359
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
3,600
Deduction
Deduction
3,840
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
792
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
5,273
Deduction
Deduction
87,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:15:07 AM.
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