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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/07/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
423,450
Particulars
BEING PAID TO SATYANANDA NAYAK AND 429 OTHERS TOWARDS COVID ASSISTANCE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087687376
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2283
Letter/Advice Date :
29/07/2021
423,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:42 PM.
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