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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rairangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/03/2021
Voucher No
MGNREGA/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,605
Particulars
AMOUNT PAID TO M#47S CARE SECURITY #38 ALLIED SERVICE, BBSR TOWARDS REMUNERATION OF NREGA STAFF FOR THE MONTH OF MARCH 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028754638
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1013
Letter/Advice Date :
16/03/2021
35,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:07 AM.
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