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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/05/2020
Voucher No
MGNREGA/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
58,825
Particulars
PAID TO DIBYAPAMA SAHOO #38 12 OTHER VRPS TOWARDS PAYMENT FOR HONORARIUM AND TA FROM 1ST APRIL-2018 TO 31ST MARCH-2019 IN FILE XVI#4760#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11739042270
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1063
Letter/Advice Date :
12/05/2020
58,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:24 AM.
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