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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Talacher
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/04/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
252,350
Particulars
BEING THE AMOUNT PAID TO SUSANTA SEKHAR DAS GRS AND 6 OTHERS TOWARDS THEI REMUNERATION FOR NOV19 TO MARCH20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087652456
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
996
Letter/Advice Date :
08/04/2020
252,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:56:53 AM.
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