eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
12/01/2022
Voucher No
MGNREGA/2021-22/P/126
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
64,500
Particulars
AMOUNT PAID TOWARDS UNSKILLED LABOUR WAGES OF COST OF ADIBANDHA FIELD CHANEL TO HADIBANDHU SINGH LAND.
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.:
189638
Letter/Advice Date :
12/01/2022
64,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:48:08 PM.
×