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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
10/01/2023
Voucher No
MGNREGA/2022-23/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
134,550
Particulars
PAID TO 09 NOS OF VRP TOWARDS HONORARIUM FOR SOCIAL AUDIT UNDER MGNREGA NSAP FOR THE PERIOD FROM 01.04.2020 TO 31.03.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37668291269
Cheque No:
Cheque Date :
Letter/Advice No.:
77
Letter/Advice Date :
11/01/2023
BM SBI BAHALDA
134,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:46 AM.
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