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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/01/2021
Voucher No
MGNREGA/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
10,442
Particulars
PAID TO SWADESI TOWARDS REMUNERATION OF ALOK MOHANTY, NREGA. ASST FOR 12#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238064
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
129
Letter/Advice Date :
06/01/2021
SWADESI#44 PHULBANI
10,272
Deduction
Deduction
170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:12:21 PM.
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