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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
18/06/2020
Voucher No
MGNREGA/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
613,228
Particulars
Payment towards remuneration of NREGS Asst. working under blocks for April and May 2020 vide Bill No-LK-GST-7054 Dt.22.05.2020 and 1468 Dt.30.05.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373962
Cheque Date :
18/06/2020
11,194
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373963
Cheque Date :
18/06/2020
11,194
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373964
Cheque Date :
18/06/2020
590,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:14:13 AM.
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