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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/04/2021
Voucher No
MGNREGA/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
34,788
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK AND SWAGATIKA MOHAPATRA GPTA TOWARDS THEIR SALARY FOR THE MONTH MARCH 21 OF THIS OFFICE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11408532782
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
13/04/2021
PRADEEP KU MALLIK GPTA
34,538
Deduction
Deduction
PROF TAX
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:09:47 PM.
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