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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
04/05/2021
Voucher No
MGNREGA/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
101 - Central Scheme
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
105,360
Particulars
PAID TO SUBAS CH MISHRA APO, RN KAR GPTA, CC GODSORA NREGA DEO AND 06 NOS OF GRS TOWARDS THEIR REMUNERATION FOR MAR 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31028520064
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
726
Letter/Advice Date :
04/05/2021
BANK
105,035
Deduction
Deduction
JAMDA BLOCK
325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:24:56 AM.
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