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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/05/2019
Voucher No
MGNREGA/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
10 - Audit Fee
Amount (in Rs.)
(in Rs.)
107,284.8
Particulars
PAID TO 16 NOS OF VRPS TOWARDS THEIR FIXED TA AND HONARIUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
100334003006960
Cheque No:
Cheque Date :
Letter/Advice No.:
1685
Letter/Advice Date :
24/05/2019
107,284.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:28:22 PM.
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