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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/01/2021
Voucher No
MGNREGA/2020-21/P/22
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
52,233
Particulars
AMOUNT IS BEING PAID TO SOURAV KUMAR BEHERA, MC DRDA ANGUL TOWARDS SALARY FOR PERIOD FROM 03.11.2020 TO 30.11.2020 AND 01.12.2020 TO 31.12.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SBI30919237526
Cheque No :
524483
Cheque Date :
05/01/2021
43,284
Deduction
Deduction
250
Deduction
Deduction
8,699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 02:04:51 AM.
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