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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
19/08/2021
Voucher No
MGNREGA/2021-22/P/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
50,000
Particulars
PAID TO SIDHARTHA PAL,APO TOWARDS REMUNERATION FOR THE MONTH OF JUNE AND JULY 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028516875
Cheque No:
Cheque Date :
Letter/Advice No.:
2456
Letter/Advice Date :
19/08/2021
BM SBI BAHALDA
49,170
Deduction
Deduction
BAHALDA BLOCK
580
Deduction
Deduction
BAHALDA BLOCK
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:08 PM.
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