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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
13/01/2021
Voucher No
MGNREGA/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
33,200
Particulars
PAID TO SMT. S.DASH, MC towards her remuneration for the month of DECEMBER 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.:
045005
Letter/Advice Date :
13/01/2021
SAIBALI DASH MC
31,907
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045005
Letter/Advice Date :
13/01/2021
House Rent
1,168
Letter/Advice
Account Type:Bank
Account No.:
30919238359
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
045005
Letter/Advice Date :
13/01/2021
PROFESSIONAL TAX PAYABLE
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:00:46 AM.
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