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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Village Panchayat & Equivalent :
Baghada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/07/2021
Voucher No
MGNREGA/2021-22/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
45,150
Particulars
BEING AMOUNT PAID TO LABOURS TOWARDS THE LABOUR PAYMENT OF THE PROJECT 1-LD OF JOGESWAR MARNDI, 2-LD OF SURENDRA MURMU, 3-LD OF KANHU CHARAN HEMBRAM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30900851558
Cheque No:
Cheque Date :
Letter/Advice No.:
44-A
Letter/Advice Date :
27/07/2021
45,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:14:12 AM.
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