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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/08/2023
Voucher No
MGNREGA/2023-24/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
01 - Salaries
Amount (in Rs.)
156,474
Particulars
BEING THE AMOUNT RECEIVED FROM GOVT OF INDIA IN MORD DEPTT. TOWARDS REMUNERATION OF N.N.PRADHAN, GPTA FOR THE PERIOD FROM 10#472022 TO 06#472023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30301932246
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
19/08/2023
156,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:52 AM.
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