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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Baliguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
24/01/2022
Voucher No
MGNREGA/2021-22/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,601
Particulars
paid to d p acharya construction of awc at sakarapadi cr no. fy 2019 20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11717459562
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
24/01/2022
40,292
Deduction
Deduction
BDO, BALIGUDA
873
Deduction
Deduction
BDO, BALIGUDA
436
Deduction
Deduction
BDO, BALIGUDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:26:46 PM.
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