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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/01/2021
Voucher No
MGNREGA/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,800
Particulars
Remuneration of Sobhit Ku. Bishi, MC for December 2020 vide Bill No-16#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919350
Cheque Date :
28/12/2020
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919351
Cheque Date :
28/12/2020
6,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
919352
Cheque Date :
28/12/2020
30,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:30 AM.
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