eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/10/2021
Voucher No
MGNREGA/2021-22/P/53
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
73,000
Particulars
PAID TO SRI HRUSIKESH PANDA, OMBUDS PERSON TOWARDS SITTING FEES FROM MAY, 2021 TO AUGUST, 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34028533718
Cheque No:
Cheque Date :
Letter/Advice No.:
5117
Letter/Advice Date :
30/10/2021
73,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 07:05:09 PM.
×