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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
16/07/2021
Voucher No
MGNREGA/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
85,925
Particulars
PAID TO SRI UMAKANTA SAHU BLOCK SOCIAL AUDITORS AND 17 NOS VILLAGE RESOURCE PERSONS TOWARDS HONARARIUM FOR THE MONTH OF APRIL 2018 TO MARCH 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
MGNREGAT30930701426
Cheque No :
373826
Cheque Date :
16/07/2021
85,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:27:00 AM.
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