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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/01/2020
Voucher No
MGNREGA/2019-20/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
610,874
Particulars
AMOUNT PAID TO SUSANTA KU. BEHERA,GRS AND 22 OTHERS TOWARDS REMUNERATION OF GRSS FOR THE MONTH OF SEP-19 TO DEC-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
310587826865
Cheque No:
Cheque Date :
Letter/Advice No.:
104
Letter/Advice Date :
10/01/2020
610,874
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:30:00 AM.
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