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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Telkoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
12/11/2021
Voucher No
MGNREGA/2021-22/P/61
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
618,647
Particulars
PAID THROUGH FTO TOWARDS CONST. OF CHECK DAM AT MUNDA SAHI VIDE C#47R NO-07#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11862155736
Cheque No:
Cheque Date :
Letter/Advice No.:
1020
Letter/Advice Date :
12/11/2021
427,816
Letter/Advice
Account Type:Bank
Account No.:
11862155736
Cheque No:
Cheque Date :
Letter/Advice No.:
1020
Letter/Advice Date :
12/11/2021
177,590
Letter/Advice
Account Type:Bank
Account No.:
11862155736
Cheque No:
Cheque Date :
Letter/Advice No.:
1020
Letter/Advice Date :
12/11/2021
4,872
Deduction
Deduction
6,191
Deduction
Deduction
2,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:24:15 PM.
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