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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
04/12/2020
Voucher No
MGNREGA/2020-21/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
169,925
Particulars
PAID TO SRI BISHOK KUMAR PATEL,GPTA TOWARDS REMUNERATION FOR THE MONTH FROM JANUARY-2019 TO 02-11-2019 VIDE A.R. PAGE NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MGNREGAT30930701426
Cheque No :
373794
Cheque Date :
04/12/2020
Bishok Kumar Patel GPTA
163,160
Deduction
Deduction
HOUSE RENT DEDUCTION
5,390
Deduction
Deduction
PROFESSIONALTAX
1,375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:47 AM.
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