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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
20/10/2020
Voucher No
MGNREGA/2020-21/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
200
Particulars
BEING PAID TO PT CHALLAN OF SRI SUDHANSU SEKHAR SAHOO ,MC DRDA DEOGARH FOR THE MONTH OF SEPTEMBER 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
10761605428
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2301
Letter/Advice Date :
20/10/2020
P.T.
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 06:03:10 PM.
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