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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/02/2022
Voucher No
MGNREGA/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
11,884
Particulars
PAID TO P #38 A SECURITY ASSOCIATE SERVICES, BBSR TOWARDS REMUNERATION OF JAJATI KESHARI SWAIN, DEO FOR THE MONTH OF APRIL #38 MAY 2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087684932MGNREGS
Cheque No:
Cheque Date :
Letter/Advice No.:
3069
Letter/Advice Date :
02/02/2022
11,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:18 PM.
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