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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/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to sk patra gpta je towards construction of awc barakhama odiasahi
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.:
53
Letter/Advice Date :
24/01/2022
191,890
Deduction
Deduction
BDO, BALIGUDA
4,000
Deduction
Deduction
BDO, BALIGUDA
23
Deduction
Deduction
BDO, BALIGUDA
2,000
Deduction
Deduction
BDO, BALIGUDA
87
Deduction
Deduction
BDO, BALIGUDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:19:25 PM.
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