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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
18/08/2021
Voucher No
MGNREGA/2021-22/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
426,240
Particulars
PAID TOWARDS REMUNERATION OF GRSs FROM MARCH 2021 TOJUNE 2021 VIDE ORDER IN CORRESPONDENCE OF GRS FILE
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.:
621827
Letter/Advice Date :
18/08/2021
426,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:43:34 PM.
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