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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 :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
16/11/2021
Voucher No
MGNREGA/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
02 - Wages
Amount (in Rs.)
(in Rs.)
569,250
Particulars
TRANSFERRED TOWARDS PAYMENT FOR COVID 19 SPL PACKAGE UNDER MGNREGA TO 709 BENEFICIARIES OF PARKANMALA GP.
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 :
Letter/Advice No.:
3357
Letter/Advice Date :
11/11/2021
569,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:57 PM.
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