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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/05/2020
Voucher No
MGNREGA/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
218,742
Particulars
PAID TO MS CARE SECURITY AND ALLIED SERVICES BHUBANESWAR TOWARDS REMUNERATION WITH STATUTORY DUES OF MGNREGS ASSTs FOR THE MONTH OF MARCH, 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3337
Letter/Advice Date :
27/05/2020
M#47S CARE SECURITY BHUBANESWAR
215,034
Deduction
Deduction
GST
3,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:52:57 AM.
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