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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Golagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/11/2020
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
9,936
Particulars
PAID TOWARD LABOUR PAYMENT OF LAXMI MOHANTY, BAIKUNTHA SAHOO, INDUMATI SAHOO, DULABHA GHADAI, MATIA SAHOO, SULOCHANA SAHOO, VASKAR GHADAI, GADADHARA GHADAI, KARTIKA KHILAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0000FTO
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
FTO NO- 623406
Letter/Advice Date :
13/10/2020
9,936
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:53:30 PM.
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