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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/08/2021
Voucher No
MGNREGA/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
698
Particulars
BEING THE AMOUNT OF IT-TDS DEDUCTION FROM THE REMUNERATION OF NREGS ASST FOR THE PERIOD FROM JUNE AND JULY-021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919237843
Cheque No:
Cheque Date :
Letter/Advice No.:
2451
Letter/Advice Date :
21/08/2021
698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:46:58 AM.
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