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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Betna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/06/2021
Voucher No
MGNREGA/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
133,947
Particulars
AMOUNT PAID TOWARDS MATERIALS BILL FOR THE WORK OF CC CANAL FROM BAIKUNTHA NATH PATRA LAND TO THAKURDAS LAND.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30900805657
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
435860
Letter/Advice Date :
04/06/2021
133,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:13:32 AM.
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