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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/04/2020
Voucher No
MGNREGA/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
18,862
Particulars
BEING PAID TO SRI ASHOK KUMAR MAHATO,GRS AND SRI PAHLU MAHATO,GRS TOWARDS REMUNERATION FOR THE MONTH OF OCT 2019 TO NOV 2019 AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30622821869
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
09/04/2020
18,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:29:08 AM.
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