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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/09/2021
Voucher No
MGNREGA/2021-22/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
07 - Travel Expenses
Amount (in Rs.)
(in Rs.)
36,800
Particulars
Payment towards salary of Sri Sobhit Ku. Bishi, MC for Sep. 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402561
Cheque Date :
29/09/2021
30,179
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402562
Cheque Date :
29/09/2021
6,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402563
Cheque Date :
29/09/2021
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402564
Cheque Date :
29/09/2021
421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:12:43 PM.
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