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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
05/05/2021
Voucher No
MGNREGA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,200
Particulars
paid to S Dash, MC towrds remmuniration for the month of APRIL 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045024
Letter/Advice Date :
05/05/2021
SAIBALI DASH MC
31,907
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045024
Letter/Advice Date :
05/05/2021
PROFESSIONAL TAX PAYABLE
125
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045024
Letter/Advice Date :
05/05/2021
House Rent
1,168
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:04:58 PM.
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