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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
30/03/2021
Voucher No
MGNREGA/2020-21/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
58,555
Particulars
Being paid to Smt Geetarani Das, JE towards constn of AWC Building at Ghantiposh Narendra GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840100199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2148
Letter/Advice Date :
23/11/2020
53,910
Deduction
Deduction
1,267
Deduction
Deduction
662
Deduction
Deduction
2,000
Deduction
Deduction
150
Deduction
Deduction
566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:20:37 AM.
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