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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
06/09/2019
Voucher No
MGNREGA/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure MGNRGA
Amount (in Rs.)
(in Rs.)
27,526
Particulars
PAID TO SHRI BISIKESHAN LIMA APO AND TUKUNA GOUDA DEO OF THIS OFFICE TOWARDS THEIR REMUNERATION FOR THE MONTH OF AUGUST-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.:
11/NREGA
Letter/Advice Date :
06/09/2019
Bisikeshan Lima
19,585
Deduction
Deduction
290
Deduction
Deduction
125
Letter/Advice
Account Type:Bank
Account No.:
30391761953
Cheque No:
Cheque Date :
Letter/Advice No.:
11/NREGA
Letter/Advice Date :
06/09/2019
TUKUNA GOUDA DEO
7,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:14:20 AM.
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