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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
23/06/2021
Voucher No
MGNREGA/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
34,772
Particulars
PAID TO SIBASHIS BISWAS GPTA AND BIBEKANANDA JANI, GPTA TOWARDS SALARY FOR THE MONTH OF MAY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11719638107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1285
Letter/Advice Date :
23/06/2021
Shibashis Biswas GPTA
17,386
Letter/Advice
Account Type:Bank
Account No.:
11719638107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1285
Letter/Advice Date :
23/06/2021
BIBEKANANDA JANI
17,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:20:39 PM.
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