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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/01/2021
Voucher No
MGNREGA/2020-21/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
737,800
Particulars
BEING PAID TO AJAYA kUMAR pRUSTY AND 19 OTHER GRS TOWARDS REMUNERATION FOR THE PERIOD FROM MARCH-2020 (2.3.20 TO 31.03.20) TO JULY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30319804088NREGA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
328
Letter/Advice Date :
29/01/2021
737,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:08:34 AM.
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