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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/07/2020
Voucher No
MGNREGA/2020-21/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING PAID TO RABINDRA KUMAR TRIPATHY, OMBUDSMEN TOWARDS REMUNERATION FOR THE MONTH OF JUNE 2020 VIDE LETTER NO 2121 DT. 20-07-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237796
Cheque No:
803633
Cheque Date :
20/07/2020
Letter/Advice No.:
2305
Letter/Advice Date :
20/07/2020
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 03:23:21 AM.
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