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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Bhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
08/07/2020
Voucher No
MGNREGA/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
36,440
Particulars
PAID TO MD UHDS PVT LTD NAYAGARH TOWARDS PAYMENT OF MONTHLY REMUNERATION OF BRUNDABAN BIHARI ,DEO MGNREGA FOR THE MONTH OF MARCH-2020 TO MAY-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5153
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3283
Letter/Advice Date :
08/07/2020
36,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:22 AM.
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