eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/07/2020
Voucher No
MGNREGA/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
21,073
Particulars
PAID TO 3 NOS OF VRP BENEFICIARY TOWARDS REMUNERATION ENGAGED FOR SOCIAL AUDIT PRIGRAMME OF PS, KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087681374
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
202
Letter/Advice Date :
13/07/2020
21,073
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:10 AM.
×