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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 :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
17/07/2021
Voucher No
MGNREGA/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,500
Particulars
TRANSFER OF FUNDS UNDER MGNREGA SCHEME TOWARDS PARTICIPANTS TO BE ATTENDED ON COVID SPECIAL PACKAGE INAGURATION VC ON DATED 09.07.2021 OF CKD BLOCK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11719638107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1413
Letter/Advice Date :
09/07/2021
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:19:29 PM.
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