eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2023
Voucher No
MGNREGA/2022-23/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
51,469
Particulars
Paid through FTO to MS Care towrds salary of ACP and 2 Nrega Asst for mar-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30308939197
Cheque No:
Cheque Date :
Letter/Advice No.:
1234
Letter/Advice Date :
30/03/2023
51,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:20:53 AM.
×