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 :
December
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/12/2020
Voucher No
MGNREGA/2020-21/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
232,840
Particulars
AMOUNT IS BEING PAID TO M#47S CARE SECURTY #38 ALLIED SERVICES BBSR TOWARDS REMUNERATION OF MGNREGS ASSISTANTS FOR THE MONTH OF SEPT AND OCT- 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
096944
Cheque Date :
02/12/2020
232,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:32 AM.
×