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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/04/2020
Voucher No
MGNREGA/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
67,280
Particulars
PAID TO SOUMYA SUCHISMITA PRADHAN TOWARDS REMUNERATION FOR JANUARY 2020 TO MARCH 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237537
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1876
Letter/Advice Date :
12/04/2020
67,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 08:34:01 PM.
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