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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/01/2021
Voucher No
MGNREGA/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
145,776
Particulars
PAID TO KANANBALA PRUSTY,APO TOWARDS HER REMUNERATION FOR THE MONTH FROM MARCH-2020 TO AUGUST-27 AND DECEMBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
13935
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
94
Letter/Advice Date :
15/01/2021
145,776
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:20 PM.
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