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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 :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
21/03/2022
Voucher No
MGNREGA/2021-22/P/55
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
73,500
Particulars
PAID TO REETARANI NAYA AND SIX OTHER TOWARDS TEHIR BOBILE ALLOWANCES FOR APR 21 TO DEC 21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11740550799
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/03/2022
73,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:52:50 PM.
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