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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/06/2021
Voucher No
MGNREGA/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
36,800
Particulars
Payment towards salary of sri Sobhit Ku. Bishi, MC for may 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402550
Cheque Date :
21/06/2021
30,600
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402551
Cheque Date :
21/06/2021
6,000
Cheque
Account Type : Bank
Account No. :
30919238337
Cheque No :
402552
Cheque Date :
21/06/2021
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:12:37 PM.
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