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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
13/07/2021
Voucher No
MGNREGA/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,558
Particulars
PAID TO SEGF , ODISHA TOWARDS DEPOSIT OF RECOVERY AMOUNT AS FOLLOWS 1. S S DAS, AEE - 50186 2. A.K. ROUT, A - 50186 3. B. MOHANTY GRS - 50186
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 :
13/07/2021
Others
150,558
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:13:24 AM.
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