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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/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO ARPAN NGO, SAHARATIKRA TOWARDS REMUNERATION OF BSA ENGAGED IN SOCIAL AUDIT FROM 01.04.2018 TO 31.03.2019
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.:
349568
Letter/Advice Date :
24/06/2020
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:39 AM.
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