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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/03/2023
Voucher No
MGNREGA/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
1,015
Particulars
PAID TO DIST. SOCIAL AUDIT UNIT,CUTTACK TOWARD REFUND OF UNSPENT BALANCE OF ONE DAY TRAINING PROGRAMME OF CAPACITY BUILDING UNDER MGNREGS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100234693924
Cheque No:
Cheque Date :
Letter/Advice No.:
108
Letter/Advice Date :
09/03/2023
1,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:28 AM.
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