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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
30/11/2021
Voucher No
MGNREGA/2021-22/P/69
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
23 - Major Works
Amount (in Rs.)
(in Rs.)
113,000
Particulars
PAID THROUGH FTO TOWARDS CONST. OF CATTLE SHED OF HAREKRUSHNA SWAIN OF KUDBIL VILLAGE UNDER BIMALA GP VIDE C#47R NO-102#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.:
2029
Letter/Advice Date :
30/11/2021
33,414
Letter/Advice
Account Type:Bank
Account No.:
11862155736
Cheque No:
Cheque Date :
Letter/Advice No.:
2029
Letter/Advice Date :
30/11/2021
78,294
Deduction
Deduction
1,130
Deduction
Deduction
162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:26 AM.
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