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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/06/2020
Voucher No
MGNREGA/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
319,340
Particulars
PAID TO 17 Nos OF GRS TOWARDS SALARY FOR THE MONTH OF MAR 2020 AS PER SALARY FILE OF APO,GRS AND TC OF MGNREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30718209154
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1068
Letter/Advice Date :
30/06/2020
319,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:59:16 AM.
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