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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Chandanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
11/11/2021
Voucher No
MGNREGA/2021-22/P/100
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
15,480
Particulars
AMOUNT PAID TOWARDS UNSKILLED LABOUR PAYMENT FOR THE WORK OF CONST OF EARTHEN CANAL FROM ASANSILA TO MAGURMARA VILLAGE END AT ASANSILA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30900805715
Cheque No:
Cheque Date :
Letter/Advice No.:
152696
Letter/Advice Date :
11/11/2021
15,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:52:06 AM.
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