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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
01/11/2021
Voucher No
MGNREGA/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
26,639
Particulars
Payment towards salary of Sri Sobhit Ku. Bishi, MC for the period from 01.10.2021 to 22.10.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402569
Cheque Date :
01/11/2021
21,368
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402570
Cheque Date :
01/11/2021
4,781
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402571
Cheque Date :
01/11/2021
200
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402572
Cheque Date :
01/11/2021
290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:26:25 AM.
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