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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/08/2020
Voucher No
MGNREGA/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
52,864
Particulars
AMOUNT PAID TO TWO NOS. OF DEO NAMELY SANTIGOPAL DAS AND NIHAR RANJAN NAIK TOWARDS REMUNERATION FOR THE MONTH OF JUNE-2020 AND JULY-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087709695
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3477
Letter/Advice Date :
06/08/2020
52,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:55:20 AM.
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