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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
19/08/2020
Voucher No
MGNREGA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
34,746
Particulars
Payment to GPTAs BD JEna #38 Itishree MAllick towards their remuneration for the Month July-2020 vide Cheque NO 994212 dt 19.08.2020
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.:
08
Letter/Advice Date :
13/08/2020
Budhadeb Jena GPTA
17,373
Letter/Advice
Account Type:Bank
Account No.:
30698009073
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08/01
Letter/Advice Date :
13/08/2020
Itishree Mallick GPTA
17,373
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:46:35 PM.
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