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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 :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/07/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
22,287
Particulars
PAID TROUGH FTO TOWARDS MATERIAL EXPENSES FOR THE PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MGNREGS11731994012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
09/07/2021
EXECUTANT
22,050
Letter/Advice
Account Type:Bank
Account No.:
MGNREGS11731994012
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
09/07/2021
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD
237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:41 AM.
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