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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
07/01/2021
Voucher No
MGNREGA/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,335
Particulars
PAID TO ANUPAMA SAHU ,APO AND CHAKRADHAR BIBHAR ,DEO OF GAISILETBLOCK TOWARDS REMUNERATION FOR THE MONBTH OF DECEMBER-2020 AS PER LIST ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MGNREGAT30930701426
Cheque No :
373801
Cheque Date :
07/01/2021
ALL STAFF
32,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:12 AM.
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