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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Balikuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
22/03/2022
Voucher No
MGNREGA/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,260.65
Particulars
AMOUNT TRASFERD TO PDDRDA JAGATSINGHPUR TOWRDS REFUND OF BALANCE UNSPENT FUND UNDER MGNREGA SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31087708998
Cheque No:
Cheque Date :
Letter/Advice No.:
360
Letter/Advice Date :
20/01/2022
185,260.65
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:26 PM.
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