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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/02/2020
Voucher No
MGNREGA/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
24,600
Particulars
PAID TO G. PATEL, APO, RS.20400.00 AND S. PRADHAN, DEO, RS.4000.00 TOWARDS REMUNERATION FOR THE MONTH OF DEC-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11739042270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0381
Letter/Advice Date :
15/02/2020
24,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:04:46 PM.
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