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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
30/03/2023
Voucher No
MGNREGA/2022-23/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
23,269,688
Particulars
PAID TO SBI ACCOUNT HOLDERS INDER MGNREGA BENEFICIRIES OF 26 NO OF GP TOWARDS ADDL TOP UP WAGE UNDER MGNREGA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
41219090298
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2481
Letter/Advice Date :
17/09/2022
23,269,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:30 AM.
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