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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/04/2021
Voucher No
MGNREGA/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
72,932
Particulars
paid remuneration of M.C ,DRDA, and MGNREGA Asst. for the month of March-2021. vide S.O No-1316#4726.03.2021 and 1331#47dt.28.03.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1503
Letter/Advice Date :
09/04/2021
35,000
Letter/Advice
Account Type:Bank
Account No.:
30919238199
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1503
Letter/Advice Date :
09/04/2021
M#47s Santoshi Infotech Computer Centre Nabarangapur
37,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 10:48:09 AM.
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