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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/05/2020
Voucher No
MGNREGA/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,367
Particulars
BEING THE AMOUNT PAID TO SANDEEP COMPUTER AND ELECT. TOWARDS ARREAR REMUNERATION OF ACP FOR THE PERIOD APRIL,2019 TO APRIL,2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
11809345561
Cheque No :
863958
Cheque Date :
29/05/2020
3,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:20:44 PM.
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