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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/09/2020
Voucher No
MGNREGA/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
24,300
Particulars
PAID TO UTKAL SEVAK SAMAJ,CTC TOWARDS REMUNERATION OF BSA FOR THE MONTH OF JANUARY-20 TO MARCH-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100234693924
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
584
Letter/Advice Date :
04/09/2020
24,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:10:40 PM.
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