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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
29/12/2020
Voucher No
MGNREGA/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
33,948
Particulars
AMOUNT PAID TO SRI KARTIKESWAR PUHAN, ACP TOWARDS REMUNERATION FOR THE MONTH FROM AUGUST TO NOVEMBER-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.:
4536
Letter/Advice Date :
29/01/2021
33,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:40:23 PM.
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