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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Biridi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/11/2020
Voucher No
MGNREGA/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Expenses
Amount (in Rs.)
(in Rs.)
207,083.8
Particulars
PAID TO ABHINASH MOHARAN AND 13 OTHERS GRS TOWARDS REMUNERATION FOR THE MONTH OF JULY AND AUGUST,2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
589816278
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2647
Letter/Advice Date :
19/11/2020
207,083.8
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:37:26 PM.
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