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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/10/2020
Voucher No
MGNREGA/2020-21/P/26
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
69,544
Particulars
PAID TO SMT. RAJALAXMI SINGH, GPTA AND SMT. BANISRI DEVI, GPTA TOWARDS CONSOLIDATION REMUNERATION FOR THE PERIOD OF JULY, 2020 AND AUGUST, 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31090752205
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
466384
Letter/Advice Date :
16/10/2020
69,544
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:33:22 AM.
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