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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Village Panchayat & Equivalent :
Kudgunderpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
27/10/2022
Voucher No
MGNREGA/2022-23/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
54,612
Particulars
PAID TO UNSKILLED LABOUR OF KUD-GUNDERPUR GP TO THEIR ACCOUNT THROUGH F..T.O TOWARDS MGNREGA WORK DONE IN KUDGUNDERPUR G.P.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
EFMSKUDGUNDERPUR
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
27/10/2022
54,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:22:53 AM.
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