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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
09/07/2021
Voucher No
MGNREGA/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
05 - Honoraria
Amount (in Rs.)
(in Rs.)
398,100
Particulars
TRANSFERRED TOWARDS REMUNERATION OF GRS FROM 01.10.2020 TO 28.02.2021 VIDE FILE NO-XXVI-07-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12244048505
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1870
Letter/Advice Date :
22/06/2021
398,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:16 AM.
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