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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/07/2020
Voucher No
MGNREGA/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
238,000
Particulars
PAID TO GRS FORM THE MONTH JAN-20 TO MARCH-20 VIDE CHQ NO.AR-6 AND 7 VIDE CHQ NO.494635 DT.22.07.20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5956
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
494635
Letter/Advice Date :
22/07/2020
238,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:00:52 PM.
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