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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/12/2020
Voucher No
MGNREGA/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
40,180
Particulars
PAID RS.40180.00 TO SRI J.R. BEHERA, APO TOWARDS HIS MONTHLY REMUNIRATION FOR THE MONTH OF OCT AND NOV 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
TMGNREGS11357493317
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
287440
Letter/Advice Date :
21/12/2020
JYOTI RANJAN BEHERA APO MGNREGS
40,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:23 PM.
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