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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 :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/12/2020
Voucher No
MGNREGA/2020-21/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
141,094
Particulars
BEING THE AMOUNT PAID TO BIJAYA KUMAR BASTIA #38 18 OTHER GRS TOWARDS THEIR REMUNERATION FOR THE MONTH OF OCTOBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30210114369
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
852381
Letter/Advice Date :
23/12/2020
141,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:58:31 AM.
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