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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Lamtaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/04/2020
Voucher No
MGNREGA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
78,000
Particulars
PAID TO SRI ARJUNA BANKIA TOWARDS VEHICLE HIRING CHARGES VIDE OD10H 6405 FOR THE MONTH OF JANUARY 2020 TO MARCH 2020 3 MONTHS @ 18000 PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NREGS11756629051
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
13/04/2020
Letter/Advice Date :
13/04/2020
77,460
Deduction
Deduction
INCOME TAX
540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:09:51 PM.
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