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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Beguniapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/07/2020
Voucher No
MGNREGA/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
211,920
Particulars
PAID TO APO, 3NOS. OF GPTA TOWARDS AYMENT OF REMUNERATION FOR THE MONTH OF APRIL-2020 TO JUNE-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
HRA
1,230
Letter/Advice
Account Type:Bank
Account No.:
7328
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
854052
Letter/Advice Date :
27/07/2020
209,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:56:55 PM.
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