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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/07/2020
Voucher No
MGNREGA/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
342,001
Particulars
Remuneration of Acps and Nregs Asst. working under block and DRDA, Sambalpur for month of June 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373979
Cheque Date :
06/07/2020
5,797
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373980
Cheque Date :
06/07/2020
5,797
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
373981
Cheque Date :
06/07/2020
330,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:11:44 AM.
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