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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 :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/12/2020
Voucher No
MGNREGA/2020-21/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,000
Particulars
Being paid to the Account of Creat, NGO, Bonaigarh towards payment of Honorarium of BSA for the period 2018-19 and 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37358309621
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2239
Letter/Advice Date :
10/12/2020
21,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:28:41 PM.
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