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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Patrapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/09/2022
Voucher No
MGNREGA/2022-23/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
29,590,550
Particulars
PAID TO 15 NOS OF G.PS TOWARDS 591811 BENEFICIARY TOWARDS SPECIAL COVID ASSISTANCE PACKAGE AMOUNT FOR THE YEAR 2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0288101033876
Cheque No:
Cheque Date :
Letter/Advice No.:
501609
Letter/Advice Date :
29/09/2022
29,590,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:00 PM.
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