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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
09/09/2021
Voucher No
MGNREGA/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
123,723
Particulars
PAID THROUGH FTO TOWARDS CONST OF AWC AT MANINATHPUR GOPAL SAHI VIDE CR NO. 02#4719-20 AS FOLLOWS 1. VENDOR- 122498 2. L CESS- 1225
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 :
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
09/09/2021
EXECUTANT
122,498
Letter/Advice
Account Type:Bank
Account No.:
MGNREGS11731994012
Cheque No:
Cheque Date :
Letter/Advice No.:
xxxxxxxxxxx
Letter/Advice Date :
09/09/2021
ODISHA BUILDING #38OTHER CONST WORKERS WELFARE BOARD
1,225
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:16:00 PM.
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