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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 :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
26/07/2021
Voucher No
MGNREGA/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,250
Particulars
PAID TO SUNI BEHERA AND 12 OTHERS JOB CARD HOLDERS TOWARDS COVID ASSISTANCE AT THE RATE OF RS.50 PER PERSONDAYS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030100005115
Cheque No:
Cheque Date :
Letter/Advice No.:
4171
Letter/Advice Date :
26/07/2021
5,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:34:37 PM.
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