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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
29/12/2021
Voucher No
MGNREGA/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
87,972
Particulars
Paid to Bharat Security Services, Panikoili, Jajpur towards remuraration of ACP and MGNREGA Asst.from 11#472021 and 12#472021 for two Months
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11840817286
Cheque No:
Cheque Date :
Letter/Advice No.:
518
Letter/Advice Date :
29/12/2021
Bharat Security Services Panikoili Jajpur
87,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:16 AM.
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