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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 :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
02/07/2021
Voucher No
MGNREGA/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,750
Particulars
PAID TO BENEFICIARIES TOWARDS PAYMENT OF CHARGES OCCURED REGARDING TRAINING ON MO UPAKARI BAGICHA UNDER MGNREGA ISSUED VIDE FILE NO-XXVI-4#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540910100007926
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1761
Letter/Advice Date :
02/07/2021
58,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:56:14 PM.
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