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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Padmapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/10/2019
Voucher No
MGNREGA/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
104,526
Particulars
PAID TO SHRI B K LIMA APO,AND TUKUNA GOUDA DEO AND 11 NO OF GRS OF THIS OFFICE TOWARDS THEIR REMUNERATION FOR THE MONTH OF SEPT 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30391761953
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
01/10/2019
Bisikeshan Lima
19,585
Letter/Advice
Account Type:Bank
Account No.:
30391761953
Cheque No:
Cheque Date :
Letter/Advice No.:
03
Letter/Advice Date :
01/10/2019
TUKUNA GOUDA DEO
7,526
Letter/Advice
Account Type:Bank
Account No.:
30391761953
Cheque No:
Cheque Date :
Letter/Advice No.:
04
Letter/Advice Date :
01/10/2019
77,000
Deduction
Deduction
415
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:21:35 PM.
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