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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 :
Puri
Block Panchayat & Equivalent :
Kanas
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/11/2019
Voucher No
MGNREGA/2019-20/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
196,688.8
Particulars
AMOUNT PAID TO SUJATA PRADHAN,VRP AND 27 OTHERS TOWARDS REMUNERATION TO VRPS FROM THE PERIOD FROM 27.7.2018 TO 20.08.2018
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
119401000023524
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000004
Letter/Advice Date :
01/11/2019
196,688.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 04:33:25 AM.
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