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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 :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/03/2021
Voucher No
MGNREGA/2020-21/P/129
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
35,605
Particulars
AMOUNT PAID TO MS CARE SECURITY AND ALLIED SERVICES, BBSR TOWARDS MONTHLY REMUNERATION OF ACP AND MGNREGA ASST FOR THE MONTH OF FEB-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028755665
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
791
Letter/Advice Date :
04/03/2021
35,605
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:06:27 PM.
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