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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
25,000
Particulars
AMOUNT PAID TO SRI ALOK KUMAR DAS,APO TOWARDS THGEIR REMUNARATION FOR THE MONTH OF JULY-2021 THROUGH DIRECT LETTER OF TRANSFER CREDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028753033
Cheque No:
Cheque Date :
Letter/Advice No.:
1974
Letter/Advice Date :
02/09/2021
24,875
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:43 AM.
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