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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 :
Dhenkanal
Block Panchayat & Equivalent :
Hindol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
06/09/2021
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.)
1,255,338
Particulars
BEING PAID TO BUBU SAHU AND 32 OTHERS TOWARDS MONTHLY CONSOLIDATED REMUNERATION OF GRS FROM JAN-21 TO MAY-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
NREGS-31087685765
Cheque No:
Cheque Date :
Letter/Advice No.:
250
Letter/Advice Date :
06/09/2021
1,255,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:55 AM.
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