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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/09/2021
Voucher No
MGNREGA/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
26,458
Particulars
Paid to Santoshi Infotech, Nabarangpur towards remuneratin of Smt.Kakan Mandal, DEO, MGNREGA from June-21 to July-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840817286
Cheque No:
Cheque Date :
Letter/Advice No.:
299
Letter/Advice Date :
02/09/2021
Santoshi Infotech Computer Center, Nabarangpur
26,458
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:42 PM.
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