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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/09/2023
Voucher No
MGNREGA/2023-24/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
41,849
Particulars
Being the amount paid towards Remuneration of MC for the month of August, 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40967045503
Cheque No:
Cheque Date :
Letter/Advice No.:
4362
Letter/Advice Date :
12/09/2023
1,160
Letter/Advice
Account Type:Bank
Account No.:
40967045503
Cheque No:
Cheque Date :
Letter/Advice No.:
4362
Letter/Advice Date :
12/09/2023
9,373
Letter/Advice
Account Type:Bank
Account No.:
40967045503
Cheque No:
Cheque Date :
Letter/Advice No.:
4362
Letter/Advice Date :
12/09/2023
31,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:14 AM.
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