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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 :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/04/2020
Voucher No
MGNREGA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
128,410
Particulars
PAID TO 18 G.P. G.R.S TOWARDS HONORARIUM FOR THE MONTH OF JANUARY - 2020 AS PER LIST ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNREGAT30930701426
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
373761
Letter/Advice Date :
17/04/2020
GRS OF GAISILET BLOCK
128,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:09:49 AM.
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