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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 :
Rayagada
Block Panchayat & Equivalent :
Kolnara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/01/2020
Voucher No
MGNREGA/2019-20/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
17,640
Particulars
PAID TO THE 12 NOS OF GRSS OF KOLNARA BLOCK THROUGH E-TRANSFER TOWARDS ENHANCEMENT OF 3 PERCENT ARREAR REMUNERATION THE PERIOD FROM 01-19 TO 12-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12264096656
Cheque No:
Cheque Date :
Letter/Advice No.:
092640
Letter/Advice Date :
09/01/2020
17,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:01 AM.
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