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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/05/2022
Voucher No
MGNREGA/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
16,880
Particulars
PAID TO SRI T.K SETHY, GPTA FOR REMUNERATION FOR THE MONTH OF MARCH-2022 AS PER A#47R PAGE NO-46 OF ACQUITTANCE ROLL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
125
Deduction
Deduction
410
Letter/Advice
Account Type:Bank
Account No.:
NREGA91619
Cheque No:
Cheque Date :
Letter/Advice No.:
865
Letter/Advice Date :
01/05/2022
16,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:38:40 PM.
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