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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kundura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/06/2022
Voucher No
MGNREGA/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
108,780
Particulars
AMOUNT PAID TOWARDS INSTALLATION OF PLAQUE PLATE IN ALL HOUSES OF PMAY-G AND BPGY BENEFICIARIES OF 06 NOs OF GPs.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30243934463
Cheque No:
Cheque Date :
Letter/Advice No.:
160622
Letter/Advice Date :
16/06/2022
108,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:59:01 AM.
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