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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kankhinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
10/01/2023
Voucher No
MGNREGA/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
41,292
Particulars
PAID TO UNSKILLED LABOUR OF KANKHINDA G.P TO THEIR ACCOUNT THROUGH F.T.O TOWARDS LABOUR PAYMENT OF MGNREGA WORKS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12026048219
Cheque No:
Cheque Date :
Letter/Advice No.:
82
Letter/Advice Date :
10/01/2023
41,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:26:40 AM.
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