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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/12/2020
Voucher No
MGNREGA/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,800
Particulars
Payment towards remuneration of Sobhit Ku. Bishi, MC for November 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919341
Cheque Date :
11/12/2020
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919342
Cheque Date :
11/12/2020
6,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919343
Cheque Date :
11/12/2020
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:01:27 PM.
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