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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 :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/12/2020
Voucher No
MGNREGA/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
141,375
Particulars
PAID TO AMRITA DAS APO SILICON INFOSYS FOR ACP SALARY AND 13 NOS OF GRS TOWARDS REMUNARATION FOR MONTH OF OCT 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
826712250
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4302
Letter/Advice Date :
03/12/2020
141,250
Deduction
Deduction
INCOME TAX OFFICER JAJPUR ROAD
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:14:22 PM.
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