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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
16/04/2022
Voucher No
MGNREGA/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
111
Particulars
TRANSFER RS 111 TO SNA AC SEGF NO 31028516875 TOWARDS UNSPENT FUND UNDER MGNREGA AFTER CLOSURE OF AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028516875
Cheque No:
Cheque Date :
Letter/Advice No.:
1356
Letter/Advice Date :
12/04/2022
BM SBI BAHALDA
111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:08:08 AM.
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