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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 :
Dhenkanal
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/31
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
32,798
Particulars
Paid towards payment of remuneration with arrear and deposit of EPF #38 PT for the month of OCT 2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237898MGNREGS
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3585
Letter/Advice Date :
29/10/2020
MADHUSMITA BISWAL,MC
32,798
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:04:11 PM.
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