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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/01/2022
Voucher No
MGNREGA/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING THE PAY MENT OF HONORARIUM TO SRI RAJKISHORE DAS,BSA FOR THE PERIOD FROM SEPT-20 TO MARCH-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32246926750
Cheque No:
Cheque Date :
Letter/Advice No.:
360734
Letter/Advice Date :
27/01/2022
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:00:00 AM.
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