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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
07/03/2022
Voucher No
MGNREGA/2021-22/P/121
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
11,825
Particulars
AMOUNT PAID TOWARDS UNSKILLED LABOUR WAGES OF CONST OF NEW TOILET INSIDE CHANDANPUR GP HIGH SCHOOL.
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 :
01/01/1900
Letter/Advice No.:
212872
Letter/Advice Date :
07/03/2022
11,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:48:36 AM.
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