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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
28/03/2023
Voucher No
MGNREGA/2022-23/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
8,700
Particulars
PAID TO IMTS AC TOWARDS REMUNERATION OF BASANTI HANSDAH, BSA FOR 29 DAYS NSAP FROM 02.12.2019 TO 31.03.2020
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.:
847
Letter/Advice Date :
28/03/2023
BM SBI BAHALDA
8,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:57 AM.
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