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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/08/2020
Voucher No
MGNREGA/2020-21/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
154,130
Particulars
Payment towards remuneration of MGNREGS Asst. for the month of May 2020 and June 2020 vide letter No-2954 dated-19.08.2020 through NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238031
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2954
Letter/Advice Date :
19/08/2020
154,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:49:01 PM.
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