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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/08/2021
Voucher No
MGNREGA/2021-22/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
50,000
Particulars
AMOUNT PAID TO ARUN KUMAR SAHU APO TOWARDS REMUNARATION FOR THE MONTH JUNE AND JULY 2021 VIDE L NO. 3708 DT. 10.08.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028765016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3708
Letter/Advice Date :
10/08/2021
49,020
Deduction
Deduction
400
Deduction
Deduction
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:09:45 PM.
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