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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/06/2020
Voucher No
MGNREGA/2020-21/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
234,975
Particulars
PAID TO 21 VRPs TOWARDS HONORARIUM AND TA FOR THE PERIOD FROM 01.04.2018 TO 31.03.2019 FOR SOCIAL AUDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84033212548
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
349567
Letter/Advice Date :
24/06/2020
234,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:41:50 AM.
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