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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
15/12/2020
Voucher No
MGNREGA/2020-21/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
65,154
Particulars
PAID TO SANTOSH KUMAR NAYAY APO TOWARDS PAYMENT OF REMUNERATION FROM AUGUST-2020 TO OCTOBER-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087827836
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
328
Letter/Advice Date :
15/12/2020
SANTOSH KUMAR NAYAK APO
65,154
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:14:06 AM.
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