eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
18/11/2020
Voucher No
MGNREGA/2020-21/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
21,218
Particulars
PAID TO BISHNU MOHAN NAYAK,APO TOWARDS SALARY FOR THE MONTH OF SEP-2020 AS PER SALARY OF APO,GPTA,TC AND GRS FILE 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.:
3430
Letter/Advice Date :
18/11/2020
21,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:06 PM.
×