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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/02/2021
Voucher No
MGNREGA/2020-21/P/72
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Other Administrative Expenses
Amount (in Rs.)
(in Rs.)
116,720
Particulars
PAID TO AJAY PATEL GPTA TOWARDS EXECUTION OF PROJECT CONST. OF BOUNDRY WALL IN THE EXISTING AWC BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30109421037
Cheque No :
691987
Cheque Date :
11/02/2021
AJAY PATEL GPTA
112,476
Deduction
Deduction
166
Deduction
Deduction
923
Deduction
Deduction
1,155
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:25:39 PM.
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