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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
04/12/2021
Voucher No
MGNREGA/2021-22/P/48
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
(in Rs.)
21,429
Particulars
PAID TO GROUP NO. 5 SECURITY SERVICE, BBSR -10 TOWARDS CONSOLIDATED REMUNERATION OF DEO FOR OCT 2021 AND NOV- 2021 VIDE ORDER IN HIS PERSONAL 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 :
Letter/Advice No.:
621836
Letter/Advice Date :
04/12/2021
GOVT EMPLOYEES
21,429
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:54:48 PM.
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