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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Village Panchayat & Equivalent :
Laxmiposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/01/2022
Voucher No
MGNREGA/2021-22/P/125
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
16,770
Particulars
AMOUNT PAID TOWARDS UNSKILLED LABOUR WAGES OF COST OF ROAD WITH CULVERT FROM AKSHAY SINGH HOUSE TO KAINFLIA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030900805782
Cheque No:
Cheque Date :
Letter/Advice No.:
185459
Letter/Advice Date :
04/01/2022
16,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:39:48 PM.
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