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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/09/2020
Voucher No
MGNREGA/2020-21/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
24,523
Particulars
PAID TO MC DRDA JAJPUR TOWARDS HIS REMUNERATION FOR THE MONTH OF SEPTEMBER 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6637
Letter/Advice Date :
30/09/2020
CHINMAY SINGH MC
24,523
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:08 PM.
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