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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Barkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/05/2020
Voucher No
MGNREGA/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
68,448
Particulars
Payment to B.D. Jena #38 Itishree Mallick, GPTAs towards their remuneration for the month March #38 April-2020. vide cheque No 994203 dt. 11.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30698009073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01.
Letter/Advice Date :
11/05/2020
Budhadeb Jena GPTA
34,224
Letter/Advice
Account Type:Bank
Account No.:
30698009073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
01./2
Letter/Advice Date :
11/05/2020
Itishree Mallick GPTA
34,224
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:35 AM.
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