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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/12/2021
Voucher No
MGNREGA/2021-22/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO J.NAYAK, APO TOWARDS REMUNERATION FOR JUNE #38 JULY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087708998
Cheque No:
Cheque Date :
Letter/Advice No.:
2319
Letter/Advice Date :
18/08/2021
49,600
Letter/Advice
Account Type:Bank
Account No.:
31087708998
Cheque No:
Cheque Date :
Letter/Advice No.:
2319
Letter/Advice Date :
18/08/2021
400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:04 PM.
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