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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/12/2020
Voucher No
MGNREGA/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
57,923
Particulars
Remmuniration of Smt. S.Dash, MC for the month of OCTOBER AND NOVEMBER 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346619
Letter/Advice Date :
03/12/2020
SAIBALI DASH MC
55,337
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346619
Letter/Advice Date :
03/12/2020
House Rent
2,336
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
346619
Letter/Advice Date :
03/12/2020
PROFESSIONAL TAX PAYABLE
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 04:05:41 PM.
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