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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Kalimela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/10/2020
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.)
130,368
Particulars
Rs.1,30,368- PAID TO 04 Nos.OF BFTs. TOWARDS REMUNERATION FROM MARCH,2020 to MAY,2020-3 MONTHS-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35589585455
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0277
Letter/Advice Date :
27/10/2020
130,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:16 AM.
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