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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 :
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
13/09/2021
Voucher No
MGNREGA/2021-22/P/95
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
5,160
Particulars
AMOUNT PAID TOWARDS UNSKILLED LABOUR WAGES FOR THE WORK OF REPAIR AND RENO OF BIRSA MUNDA HS BAUNDARY WALL
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 :
Letter/Advice No.:
114042
Letter/Advice Date :
13/09/2021
5,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:43:46 AM.
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